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Check Number Check Date Amount <br />Inv 02152012 <br />Line Item Date Line Item Description Line Item Account <br />02/IS/2012 March 2012 PW Benefits 101-00000-21732 1,067.00 <br />Inv 02152012 Total 1,067.00 <br />39788 Total: <br />0447 - I.U.O.E Loca149 Benefit Fund-Insurance Total: <br />0390 - INT'L Un[on Operating Engineers-Union Dues Line Item Account 101-00000-21771 <br />39789 02/10/2012 <br />Inv 02062012 <br />Line Item Date Line Item Descrintion <br />02/06/2012 March 2012 Union Dues <br />Inv 02062012 Total <br />39789 Total: <br />0390 - INT'L Union Operating Engineers-Union Dues TotaL• <br />0237 - McDonald Battery Company Line Item Account <br />39790 02/10/2012 <br />Inv 14507 <br />Line Item Date Line Item Descrintion <br />O1/23/2012 PW Supplies <br />Inv 14507 Total <br />39790 Total: <br />0237 - McDonald Battery Company Total: <br />5443 - Metro Products, Inc. Line Item Account <br />39791 02/10/2012 <br />Inv 82757 <br />Line Item Date Line Item Descrintion <br />O1/17/2012 PW Supplies <br />Inv 82757 Total <br />39791 Total: <br />Line Item Account <br />101-00000-21771 <br />Line Item Account <br />727-49700-42150 <br />Line Item Account <br />727-49700-42210 <br />8,603.00 <br />8,603.00 <br />256.00 <br />256.00 <br />256.00 <br />256.00 <br />72.50 <br />72.50 <br />72.50 <br />72.50 <br />354.07 <br />354.07 <br />354.07 <br />5443 - Metro Praducts, Inc. Total: 354.07 <br />AP-Check Detail (2/10/2012 - 11:56 AM) Page 5 <br />