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Check Number Gheck I?ate Amount <br />fl387 - IC11�iA Retirement Trust- #302482 Total: <br />pmsi - iC. Pearsot� Mechanicaf, LLC <br />38204 02/25/2011 <br />In� 21557 <br />Line Item Date Line Item Description <br />02/10/2011 Cool'mg UniY Repair-Ciry Hall <br />Inv 21567 Total <br />38204 Total: <br />pinsi - K. Pearson iVlecE�anicaI, LLC TotaL• <br />D208 - Kath Auto Parts <br />382D5 02125/20I4 <br />Inv Opi-248130 <br />Line kem Date Line Item Aesc�iation <br />01/19/2011 PW Parts <br />O11i9l2011 PW Pa3-ts <br />O1/E9/20ii PWParts <br />O1/T9/20[i PWParts <br />03/19/2DIE PWParts <br />Inv DO1-248130 Total <br />Inv 001-248549 <br />Line Item Date Line Item Description <br />OE/21/2�11 PW Parts <br />Oi/21/2011 PW Parts <br />Ot121/2Ql l PW Parts <br />OI/21/2Ql l PW Parts <br />DI121/2Q11 PW Parts <br />In� O0E-248549 Total <br />Inv 001-249644 <br />Line Item Date Line Item Taescrintion <br />U112 812 0 1 1 PW Parts <br />0112812U11 PW Parts <br />01/28/2011 PW Parts <br />01/28120ll PW Parts <br />0112812011 PW Parts <br />Inv OD1-249694 Total <br />1,894.57 <br />193.50 <br />Z 93.SD <br />193.50 <br />193.Sfl <br />9.15 <br />9.15 <br />9.15 <br />9.i5 <br />4.07 <br />40.67 <br />44.74 <br />44.74 <br />44.74 <br />44.74 <br />I9.90 <br />198.86 <br />1.6E <br />I.GI <br />1.6[ <br />3.6E <br />0.73 <br />7.17 <br />Inv DO1-25Q493 <br />I.ine ltem Date Line Item Description <br />02103/2D11 FW Farts 8i.42 <br />0210312D11 FWParts Sl.42 <br />AP-Check Detail (2/25/2U 11 - 2:16 PM) Page 11 <br />