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Check Number Check Date Amount <br />1183 - Bauer Built Inc. Total: 180.67 <br />0131 - Beisswenger's How -To Store Line Item Account <br />39210 10/06/2011 <br />Inv 0489 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 PW Parts 101 -43100 -42210 <br />10/06/2010 PW Parts 101 - 45200 -42210 <br />10/06/2010 PW Parts 601- 49440 -42210 <br />10/06/2010 PW Parts 602- 49490 -42210 <br />10/06/2010 PW Parts 604 - 49550 -42210 <br />Inv 0489 Total <br />Inv 3671 <br />Line Item Date Line Item Description Line Item Account <br />06/09/2011 PW Parts 101 -43100 -42210 <br />06/09/2011 PW Parts 101- 45200 -42210 <br />06/09/2011 PW Parts 601- 49440 -42210 <br />06/09/2011 PW Parts 602 - 49490 -42210 <br />06/09/2011 PW Parts 604- 49550 -42210 <br />Inv 3671 Total <br />Inv 38169 <br />Line Item Date Line Item Description Line Item Account <br />02/28/2011 PW Parts 604 - 49550 -42210 <br />02/28/2011 PW Parts 602- 49490 -42210 <br />02/28/2011 PW Parts 101- 43100 -42210 <br />02/28/2011 PW Parts 101- 45200 -42210 <br />02/28/2011 PW Parts 601- 49440 -42210 <br />Inv 38169 Total <br />Inv 55474 <br />Line Item Date Line Item Description Line Item Account <br />09/19/2011 PW Parts 602 -49490 -42210 <br />09/19/2011 PW Parts 604 - 49550 -42210 <br />09/19/2011 PW Parts 101 -43100 -42210 <br />09/19/2011 PW Parts 101- 45200 -42210 <br />09/19/2011 PW Parts 601- 49440 -42210 <br />Inv 55474 Total <br />39210 Total: <br />-0.54 <br />-0.54 <br />-0.54 <br />-0.54 <br />-0.25 <br />-2.41 <br />5.60 <br />5.60 <br />5.60 <br />5.60 <br />2.50 <br />24.90 <br />-1.24 <br />-2.81 <br />-2.81 <br />-2.81 <br />-2.81 <br />-12.48 <br />1.87 <br />0.85 <br />1.87 <br />1.87 <br />1.87 <br />8.33 <br />18.34 <br />0131 - Beisswenger's How -To Store Total: 18.34 <br />1125 - Bolton & Menk, Inc. Line Item Account <br />39211 10/06/2011 <br />AP -Check Detail (10/6/2011 - 1:44 PM) Page 3 <br />