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Account� Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 09/23/2011 - 422AM <br />.,,., � <br />� � <br />Check Number Check Date Amount <br />1VIAUSC - Annica Inc. Line Item Account <br />39i�8 09/16/2011 <br />Inv 09152011-MSM <br />Line Item Date Line I4em Descrinfion I.i�e [tem Accaunt <br />d911512D11 Mad Science Pcrformance-CA�I 101-45400-42170 250.00 <br />���t3�z�Jreu.�y�� .�. � <br />39108 TotaL <br />MADSC - Annica Inc. Total: <br />8635 - A.sphalt Surface Technologies (ASTEC�I} Line Item Account <br />39109 09/1fi12D11 <br />Inv D91220ll <br />Line Item Date �.ina kem Description <br />D911212011 2011 P11�P Payment #2 <br />D9/12120ll 2011 PMP Payment #2 <br />fl911212011 2011 PMP Payment #2 <br />fl9/12/2011 2011 PMP Payment #2 <br />Inv 091224I I Total <br />39109 Total: <br />8635 - Asphalt Surface Technologies {ASTECI� Total: <br />6060 - Batteries Plus Line Ttem Account <br />39110 09/1b12011 <br />[�v 028-342902 <br />Line Item Date Line Item Description <br />0 8/1 812 0 1 1 PW Suppltes <br />08/18/2011 PW Supp[ies <br />08/18/2011 PW Supp[ies <br />08/18/2011 PW Sapp[ies <br />08/1812U11 PW Supp[ees <br />Inv 028-3�}2902 Total <br />Line Ctem Acoount <br />411-48510-4590a <br />604-48510-45900 <br />601-48510-45940 <br />602-48510-4590D <br />�,ine Item Accaunt <br />101-43100-4215D <br />101-45200-42150 <br />b01-49440-42150 <br />b02-49490-4215D <br />G04-49550-4215D <br />aso.ao <br />250.Q0 <br />250.�0 <br />285,830.25 <br />68,071.42 <br />68,040.42 <br />10,73833 <br />432,730.42 <br />432,730.42 <br />432,730.42 <br />Aa.59 <br />44.59 <br />44.59 <br />44.59 <br />19.82 <br />iLZ�E: <br />39110 Total: 198.18 <br />AP-Check Detai3 (91231261 i- 9:22 AM) page 1 <br />