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Checfc Number Check DaYe Amouni <br />0887 - Force America, Inc. TotaL• <br />1159 - Gapher Bearing <br />38006 01/13/2011 <br />Z�v 10371Ud <br />Line Ifem Date Line Item Description <br />12/27/201Q Bearing [nsert for Parks Equipanent <br />Inv 103710Q Total <br />38d06 Total <br />1159 - Gopher Bearing Total: <br />OI89 - Gopher State One-Call, Inc. <br />38fl07 01/I3/203i <br />Inv 0120316 <br />Line [tem Date Line Itcm Descrintion <br />12/31l2010 Decectthar I.ocates <br />12/31/2010 December Locates <br />Inv Oi203I6 Total <br />38007 Total: <br />0189 - Gophcr State 4ne-Call, Inc. Tatal: <br />0192 - Grainger, Inc <br />380�8 �1/13/2011 <br />�n� 4426Q46380 <br />Line Item Date Line Item Descrintion <br />12/29/2010 Shop Maferials <br />Inv 9426046380 Total <br />Ine 942504639$ <br />Line Item Date Line Item Description <br />12129/2Q10 Shap 11�aterials <br />Inv 9426046398 Total <br />380D8 Total: <br />361.63 <br />3536 <br />3536 <br />35.3b <br />35.36 <br />28.27 <br />28.28 <br />SG.55 <br />56.55 <br />56.55 <br />b6.58 <br />66.58 <br />2I338 <br />213.38 <br />279.96 <br />0192 - Grainger, Inc Total: 27996 <br />hepc - HewletE Packard Comgany <br />AP-Check Detail (I/27/2011 - 3:�14 PM) Page 4 <br />