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Check Number Check Date Amount <br />39580 Total: 402,06 <br />0339 - Ferguson Waterworks Total: <br />5069 - General Repair Service Line Item Account <br />39581 12/29/2011 <br />Inv 43763 <br />Line Item Date Line Item Description <br />12/12/2011 PW Unit Repair #409 <br />12/12/2011 PW Unit Repair #409 <br />Inv 43763 Total <br />39581 TotaL• <br />5069 - General Repair Service Total: <br />GFOA - Government Finance Officers Assaciation Line Item Account <br />39582 12/29/2011 <br />Inv 0154001 <br />Line Item Date Line Item Descrintion <br />12/15/2011 2012 Membership Renewal <br />Inv 0154001 Total <br />39582 Total: <br />GFOA - Government Finance Officers Association Total: <br />0192 - Grainger, Inc Llne Item Account <br />39583 12/29/2011 <br />Inv 9706489839 <br />Line Item Date Line Item Descrintion <br />12/12/2011 PW Supplies <br />12/12/2011 PW Supplies <br />12/12/2011 PW Supplies <br />12/12/2011 PW Supplies <br />12/12/2011 PW Supplies <br />Inv 9706489839 Total <br />Line Item Account <br />101-43100-44040 <br />101-45200-44040 <br />Line Item Account <br />101-41500-44330 <br />Line Item Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />402.06 <br />31.17 <br />280.55 <br />311.72 <br />311.72 <br />fc3[�►� <br />170.00 <br />170.00 <br />170.00 <br />170.00 <br />8.15 <br />8.15 <br />8.15 <br />8.15 <br />3.63 <br />36.23 <br />Inv 9712894360 <br />Line Item Date Line Item Description Line Item Account <br />12/20/2011 PW Supplies 101-43100-42210 38.09 <br />12/20/2011 PW Supplies 101-45200-42210 38.09 <br />12/20/2011 PW Supplies 601-49440-42210 38.09 <br />12/20/2011 PW Supplies 602-49490-42210 38.09 <br />12/20/2011 PW Supplies 604-49550-42210 16.93 <br />AP-Check Detail (] /6/2012 - 9:50 AM) Page 6 <br />