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Checic Number Check Date Amount <br />40515 Total: 100.00 <br />EMSI - Embedded Systems, Inc Total: <br />7024 - Emergency Preparedness Resource Group, LLC Line Item Account <br />40516 07/27/2012 <br />Inv 3912 <br />Line Item Date Line Item Descrintion <br />06/12/2012 2012 �mergency Management Project Expenses <br />Inv 3912 Total <br />40516 Total: <br />7024 - Emergency Preparedness Resource Group, LLC Total: <br />6129 - Fast Signs Line Item Account <br />40517 07/27/2012 <br />Inv 204-33819 <br />Line Item Date Line Item Descrintion <br />07/09/2012 City Hall Window Lettering <br />Inv 204-33819 Total <br />40517 Total: <br />6129 - Fast Signs Total: <br />0339 - Ferguson Waterworks Line Item Account <br />40518 07/27/2012 <br />Inv 501374553.001 <br />Line Item Date Line Item Descrintion <br />07/02/2012 PW Supplies <br />Inv S013�4553.001 Total <br />40518 Total: <br />0339 - Ferguson Waterworks Total: <br />0192 - Grainger, Inc Line Item Account <br />40519 07/27/2012 <br />Inv 9880837746 <br />Line Item Account <br />101-42300-43100 <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />601-49440-42210 <br />100.00 <br />4,625.00 <br />4,625.00 <br />4,625.00 <br />4,625.00 <br />234.01 <br />234.01 <br />234.O1 <br />234.01 <br />101.53 <br />101.53 <br />101.53 <br />101.53 <br />Line Item Date Line Item Descriution Line Item Account <br />07/19/2012 PW Supplies 727-49700-42150 49.79 <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 5 <br />