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Check Number Check Date Amount <br />Inv 44271-022012 <br />Line Item Date Line Item Description Line Item Account <br />02/11/2012 February 2012 TV Services 228-41960-44040 6.76 <br />Inv 44271-022012 Total 6.76 <br />39849 TotaL• <br />1033 - Comcast Total: <br />0453 - Continental Research Corp. Line Item Account <br />39850 02/23/2012 <br />Inv 364930-CRGI <br />Line Item Date Line Item Description <br />02/13/2012 PW Supplies <br />Inv 364930-CRC-I Total <br />39850 Total: <br />0453 - Continental liesearch Corp. TotaL• <br />0170 - Electro Watchman, Inc. Line Item Account <br />39851 02/23/2012 <br />Inv 172802 <br />Line Item Aate Line Item Descrintion <br />03/O1/2012 Lift Station Security March-May 2012 <br />03/O1/2012 Lift Station Security March-May 2012 <br />Inv 172802 Total <br />39851 Total; <br />0170 - �lectro Watchman, Inc. TotaL• <br />0339 - Ferguson Waterworks Line Item Account <br />39852 02/23/2012 <br />Inv 501349802.001 <br />Line Item Date Line Item Descrintion <br />02/14/2012 PW Parts <br />Inv S01349802.001 Total <br />Line Item Account <br />727-49700-42245 <br />Line Item Account <br />601-49440-44010 <br />602-49490-44010 <br />Line Item Account <br />601-49440-42245 <br />6.76 <br />6.76 <br />422.87 <br />422.87 <br />422.87 <br />422.87 <br />953.86 <br />953.86 <br />1,907.72 <br />1,907.72 <br />1,907.72 <br />228.76 <br />228.76 <br />228.76 <br />39852 TotaL• <br />0339 - Ferguson Waterworks Total: 22g.�6 <br />AP-Check Detail (2/23/2012 - 2:25 PM) Page 2 <br />