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Check Number Check Date Amount <br /> 12/06/2011 PW Supplies 601-49440-42210 15.07 <br /> 12/06/2011 PW Supplies 602-49490-42210 15.07 <br /> 12/06/2011 PW Supplies 604-49550-42210 6.68 <br /> Inv 9701564651 Total 66.96 <br /> Inv 9704318428 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/08/2011 PW Supplies 101-43100-42210 35.71 <br /> 12/08/2011 PW Supplies 101-45200-42210 35.71 <br /> 12/08/2011 PW Supplies 601-49440-42210 35.71 <br /> 12/08/2011 PW Supplies 602-49490-42210 35.71 <br /> 12/08/2011 PW Supplies 604-49550-42210 15.87 <br /> Inv 9704318428 Total 158.71 <br /> 39515 Total: 225.67 <br /> 0192-Grainger,Inc Total: 225.67 <br /> 0766-Greatland Corporation Line Item Account <br /> 39516 12/16/2011 <br /> Inv 3732451-RI <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2011 1096/1099/W-2 Forms 101-41500-42010 225.33 <br /> Inv 3732451-RI Total 225.33 <br /> 39516 Total: 225.33 <br /> 0766-Greatland Corporation Total: 225.33 <br /> 0320-Health Partners Line Item Account <br /> 39517 12/16/2011 <br /> Inv 39135489 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/08/2011 January 2012 Dental Insurance 101-00000-21738 848.96 <br /> Inv 39135489 Total 848.96 <br /> 39517 Total: 848.96 <br /> 0320-Health Partners Total: 848.96 <br /> HEPC-Hewlett Packard Company Line Item Account <br /> 39518 12/16/2011 <br /> Inv 50495664 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 9 <br />