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Check Number Check Date Amount <br /> 1125-Bolton&Menk,Inc.Total: 4,615.00 <br /> 0755-Boyer Trucks,Inc.Line Item Account <br /> 39504 12/16/2011 <br /> Inv 582735 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2011 PW Vehicle Parts 101-43100-42245 6.87 <br /> 11/21/2011 PW Vehicle Parts 101-45200-42245 6.87 <br /> 11/21/2011 PW Vehicle Parts 601-49440-42245 6.87 <br /> 11/21/2011 PW Vehicle Parts 602-49490-42245 6.87 <br /> 11/21/2011 PW Vehicle Parts 604-49550-42245 2.98 <br /> Inv 582735 Total 30.46 <br /> Inv 586167 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2011 PW Vehicle Parts 101-43100-42245 11.07 <br /> 12/06/2011 PW Vehicle Parts 101-45200-42245 11.07 <br /> 12/06/2011 PW Vehicle Parts 601-49440-42245 11.07 <br /> 12/06/2011 PW Vehicle Parts 602-49490-42245 11.07 <br /> 12/06/2011 PW Vehicle Parts 604-49550-42245 4.90 <br /> Inv 586167 Total 49.18 <br /> 39504 Total: 79.64 <br /> 0755-Boyer Trucks,Inc.Total: 79.64 <br /> 0654-Brake&Equipment Warehouse,Inc.Line Item Account <br /> 39505 12/16/2011 <br /> Inv 14-988423 <br /> Line Item Date Line Item Descriution Line Item Account <br /> 12/05/2011 PW Supplies 101-43100-42210 91.56 <br /> 12/05/2011 PW Supplies 101-45200-42210 91.56 <br /> 12/05/2011 PW Supplies 601-49440-42210 91.56 <br /> 12/05/2011 PW Supplies 602-49490-42210 91.56 <br /> 12/05/2011 PW Supplies 604-49550-42210 40.71 <br /> Inv 14-988423 Total 406.95 <br /> Inv 1-988760 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2011 PW Supplies 101-43100-42210 -18.38 <br /> 12/06/2011 PW Supplies 101-45200-42210 -18.38 <br /> 12/06/2011 PW Supplies 601-49440-42210 -18.38 <br /> 12/06/2011 PW Supplies 602-49490-42210 -18.38 <br /> 12/06/2011 PW Supplies 604-49550-42210 -8.15 <br /> Inv 1-988760 Total -81.67 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 3 <br />