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Check Number Check Date Amflunt <br />Inv 600 <br />Line Item Date Line Ite�tt Descrintion Line TterrR Account <br />04/05/2011 FootC[inicApr�12D11 101-45120-43070 380.80 <br />In� 600 Total 380.80 <br />3$38D ToEal: <br />4889 - Foatworks ToEal: <br />0887 - Force America, Irtc. Linc Item Account <br />38381 Q4/08/2011 <br />Inv 013C,d545 <br />Line Ttem Date Line Item Description <br />D3/2812U1I PW Parts <br />03/2812UI1 PW Parts <br />03/2812QI1 PW Parts <br />03/28/2011 PW Parts <br />03/2$120Ii PW Parts <br />Inv 0(360545 Total <br />Inv 0136072$ <br />I,i�e Item Date Line Item Descriptiou <br />03/3012D11 PW Parts <br />03/3012D i 1 PW Parts <br />03/30/2011 PW Parts <br />03/30l2011 PW Parts <br />03/30I2011 PW Parts <br />Inv 033b0728 Total <br />383SI TotaL• <br />0887 - Force Amerfca, Inc. Total: <br />OI89 - Gopher Stata One-Ca11, Inc. Line Item Account <br />38382 U4/0 812 0 3 1 <br />Inv 10372 <br />Line Item Date Line Item Iaescrintion <br />Q4101/2011 March 2ff11 Locates <br />Q4/D[12U11 March 2011 Locates <br />in� 10372 Total <br />38382 Total: <br />Line Item Account <br />101-43i06-4221D <br />101-45200-422[0 <br />561-494�4D-�}22 E 0 <br />602-4949D-42210 <br />664-4955D-h2210 <br />Line Ttem Account <br />I01-43100-42210 <br />[03-�5200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />601-494�4D-44397 <br />b02-49490-44397 <br />380.80 <br />380.80 <br />37.72 <br />37.72 <br />37.72 <br />37.72 <br />1b.77 <br />1 C7.6S <br />7.47 <br />7.47 <br />7.47 <br />7.47 <br />3.30 <br />33.18 <br />200.83 <br />200.83 <br />38.53 <br />38.52 <br />77.QS <br />77.U5 <br />0189 - GopE�er Statc One-Call, Inc. 'I'atal: 77.Q5 <br />AP-Check Detai[ (�4B/2011 - 925 AM) Page 2 <br />