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Check Number Check Date Amount <br /> 39511 12/16/2011 <br /> Inv 58981 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2011 DOT Inspection Vehicle#101 101-43100-44040 1,534.07 <br /> 12/06/2011 DOT Inspection Vehicle#101 601-49440-44040 767.04 <br /> 12/06/2011 DOT Inspection Vehicle#101 604-49550-44040 767.04 <br /> 12/06/2011 DOT Inspection Vehicle#101 602-49490-44040 383.51 <br /> 12/06/2011 DOT Inspection Vehicle#101 101-45200-44040 383.50 <br /> Inv 58981 Total 3,835.16 <br /> Inv 58982 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2011 DOT Inspection Vehicle#212 101-43100-44040 155.25 <br /> Inv 58982 Total 155.25 <br /> Inv 58983 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2011 DOT Inspection Vehicle#431 101-43100-44040 37.26 <br /> 12/01/2011 DOT Inspection Vehicle#431 602-49490-44040 37.26 <br /> 12/01/2011 DOT Inspection Vehicle#431 101-45200-44040 111.78 <br /> Inv 58983 Total 186.30 <br /> Inv 58984 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2011 DOT Inspection Vehicle#305 101-43100-44040 124.20 <br /> Inv 58984 Total 124.20 <br /> Inv 58986 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2011 DOT Inspection Vehicle#115 101-43100-44040 74.52 <br /> 12/01/2011 DOT Inspection Vehicle#115 601-49440-44040 37.26 <br /> 12/01/2011 DOT Inspection Vehicle#115 604-49550-44040 37.26 <br /> 12/01/2011 DOT Inspection Vehicle#115 602-49490-44040 18.63 <br /> 12/01/2011 DOT Inspection Vehicle#115 101-45200-44040 18.63 <br /> Inv 58986 Total 186.30 <br /> Inv 58987 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2011 DOT Inspection Vehicle#211 101-43100-44040 15.53 <br /> 12/01/2011 DOT Inspection Vehicle#211 601-49440-44040 77.63 <br /> 12/01/2011 DOT Inspection Vehicle#211 604-49550-44040 15.53 <br /> 12/01/2011 DOT Inspection Vehicle#211 602-49490-44040 15.53 <br /> 12/01/2011 DOT Inspection Vehicle#211 101-45200-44040 31.03 <br /> Inv 58987 Total 155.25 <br /> 39511 Total: 4,642.46 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 7 <br />