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i 0 Check Number Check Date Amount 4889 - Community Footworks Total: 'tR0_RO EATI - Emergency Automorive Tech, Inc Line Item Account 39326 11/04/2011 Inv AW090711-2 Line Item Date Line Item Descriotion 09/07/2011 PW Supplies 09/07/2011 PW Supplies 09/07/2011 PW Supplies 09/07/2011 PW Supplies 09/07/2011 PW Supplies Inv AW090711-2 Total 39326 TotaL• EATI - Emergency Automotive Tech, Inc Total: 0176 - Frattallone's Hardware, Inc. Line Item Account 39327 11/04/2011 Inv 044805/A Line Item Date Line Item Description 10/10/2011 PW Supplies 10/10/2011 PW Supplies 10/10/2011 PW Supplies 10/10/2011 PW Supplies 10/10/2011 PW Supplies Inv Q44805/A Total Inv 044850/A Line Item Date Line Item Descrintion 10/12/2011 PW Supplies 10/12/2011 PW Supplies 10/12/2011 PW Supplies 10/12/2011 PW Supplies 10/12/2011 PW Supplies Inv 044850/ATotal Inv 044905/A Line Item Date Line Item Descrintion 10/14/2011 PW Supplies 10/14/2011 PW Supplies 10/14/2011 PW Supplies 10/14/2011 PW Supplies 10/14/2011 PW Supplies Inv 044905/A Total Line Item Account 101-43100-42150 101-45200-42150 601-49440-42150 602-49490-42150 604-49550-42150 56.15 � 56.15 56.15 56.15 24.94 249.54 249.54 Line Item Account 101-43100-42210 101-45200-42210 601-49440-42210 602-49490-42210 604-49550-42210 Line Item Account 101-43100-42210 101-45200-42210 601-49440-42210 602-49490-42210 604-49550-42210 Line Item Account 101-43100-42210 101-45200-42210 601-49440-42210 602-49490-42210 604-49550-42210 249.54 2.11 2.11 2.11 2.11 0.95 939 2.68 2.68 2.68 2.68 1.20 11.92 034 034 0.34 0.34 0.13 1.49 AP-Check Detail (11/10/2011 - 11:23 AM) Page 3