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' f <br />� Check Number Check Date Amount <br />6562 - Davanni's <br />�01 OS/04/2011 <br />Inv 185990-C 90.7� <br />38501 Total: 90.77 <br />6562 - Davanni's Total: <br />0339- Ferguson Waterworks <br />38502 OS/04/20t1 <br />Inv 501300210.001 <br />38502 Total: <br />0339 - Ferguson Waterworks Total: <br />0192 - Grainger, lne <br />38503 OS/04/2011 <br />Inv 951$745881 <br />Inv 9519200225 <br />38503 Total: <br />0192 - Grainger, Inc Total: <br />�- I.U.O.E Local 49 Benefit Fund-Insurance 1Qt-00000-21732 <br />38504 OS/04/2011 <br />Inv 05.15.2011 <br />Inv 05152011 <br />38504 Tota[: <br />0447 - I.U.O.E Loca149 Benefit Fund-Insurance Total: <br />0208 - Kath Auto Parts <br />38505 OS/04/2Q11 <br />Inv 001-26I452 <br />Inv 001-261897 <br />Inv OOI-263701 <br />Inv 001-2639Q1 <br />Inv 001-263946 <br />38505 Total: <br />90.7'7 <br />698.39 <br />698.39 <br />698.39 <br />103.18 <br />-633 T <br />39.87 <br />39.87 <br />t,047.00 <br />7,376.00 <br />8,423.00 <br />8,423.00 <br />5334 <br />I 56.54 <br />85.88 <br />74.82 <br />51.56 <br />422.19 <br />0208 - Kath Auto Parts Totat: 422.19 <br />9132 - Koy, Charee <br />38506 OS/04/201I <br />� Inv 05022011 41.0(} <br />38506 Total: 41.00 <br />AP-Check Detai} (5/5/2011 - 5:45 PM) Page 2 <br />