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_ ... <br />Chectc Number Check Date Amount <br />38195 Tatal: <br />3379 - Federal Licensing, Inc. Total: <br />0376 - F�rstLa6 <br />3$19G 02/2512D11 <br />Inv 00367204 <br />Line Item Date Line Ttem Descrintion <br />D2/�3/2pI 1 Jan 2011 Testing Eee <br />�21I3/20I 1 Jan 2611 Testing Fee <br />02/13/2013 Jan 2611 Testing Fee <br />D2/13/204 3 7an 2611 Testing Fee <br />02/i3/26E1 Jan2011TestingFee <br />Inv 003fi72U4 Total <br />38196 Total <br />fl376 - FirstLab Total: <br />d176 - Frattallone's Hardware, Inc. <br />38197 02125/2Q11 <br />Inv 0404941A <br />Liae item Date Line Item Description <br />02/04/2011 PW Parts <br />D2/0412011 PW Parts <br />02/0�/2011 PW Parts <br />02/04/2011 PW Parts <br />02/04/20 i 1 P W Paris <br />Inv 040494/A Tota[ <br />Inv O�F05481A <br />I.ine Item Date Line Item Descri tion <br />02/08/2011 PW Parts <br />02/08/2011 PW Parts <br />02/08/2011 PW Parts <br />02/08/20ll PW Parts <br />02/08/2011 PW Parts <br />Inv 0405481A Total <br />Inv 04U569/A <br />Line I#em Date Line Item Descrintion <br />42/10/2011 FW Shop Materials <br />Inv 040559/A Total <br />I 19.00 <br />I 19.00 <br />17.31 <br />17.31 <br />17.31 <br />17.31 <br />7.71 <br />7fi.95 <br />76.95 <br />ffl+fib� <br />S.�F2 <br />5.42 <br />5.42 <br />5.42 <br />2.4d <br />24.08 <br />1.k�3 <br />1.44 <br />1.44 <br />1.44 <br />0.64 <br />6.40 <br />49.06 <br />49.06 <br />AP-Check Detail (2/25/2011 - 2:1 G PM) Page 7 <br />