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Check Nu�ber Check DaYe Amount <br />02/03/201 [ PW Parts 81.42 <br />02/03/2Q1I PW Parts 81.42 <br />021031241[ PWParts 36.19 <br />In� QO1-25U493'£otal 361.87 <br />Inv DU1-2547�5 <br />Line Item Date Gina Item Descrintion <br />02/04/201 l PW Parts <br />0210412Q1 [ PW Parts <br />p210412Q1 l PW Parts <br />p210412Q1 E PW Parts <br />p210412Q1 [ PW Parts <br />Inv 401-256705 Total <br />(ri� OQ1-251301 <br />i,ine Item Date Line Item Descrintion <br />02/09/2011 PW Parts <br />02/09/201 [ P W Parts <br />02/04/2UlI PW Parts <br />02104/201[ PWParts <br />02/09/2U11 PW Parts <br />inv QO1-251301 Total <br />�v 001-251531 <br />Line Item Date Line Item Descrintion <br />U2/1U/2011 FW Parts <br />02/1Q/2411 PW Parts <br />02I1412011 PW Parts <br />02/14/2411 PW Parts <br />az�ioizai i ew ra�cs <br />In� OOI-251531 Total <br />38205 Totat: <br />0208 - Kath Auto Parts Tatal: <br />0217 - Laden's Business Machines, Inc. <br />38206 02/25/2011 <br />Inv 6078 <br />Line Itern Date I.ine Item Aescription <br />02104/2 0 1 1 Clteak Signing Machine Services <br />inv fi078 Tota[ <br />35206 Tota[: <br />14.20 <br />14.2Q <br />14.2Q <br />14.2a <br />633 <br />63.13 <br />21,98 <br />21.98 <br />21.98 <br />21.98 <br />9.75 <br />97.67 <br />5.29 <br />5.29 <br />5.29 <br />5.29 <br />2.34 <br />a3sa <br />792.87 <br />792.87 <br />227.64 <br />227.b4 <br />227.54 <br />AP-Check Detail (2/25/2041 - 2:16 PM) Page 12 <br />