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Check Number Check Date Amount <br />Inv 147490-032012 <br />Line Item Date Line Item Description Line Item Account <br />02/15/2012 March 2012 STD/I,TD/Life Insurance 101-00000-21733 1,612.18 <br />Inv 147490-032012 Total <br />39860 Total: <br />1387 - Standard Insurance Company Total: <br />1810 - TYI-State Pump & Control, Inc Line Item Account <br />39861 02/23/2012 <br />Inv 32354 <br />Line Item Date Line Item Descrintion <br />02/17/2012 PW Repair <br />Inv 32354 Total <br />39861 Total: <br />1810 -1Yi-State Pump & Control, Inc Total: <br />Total: <br />Line Item Account <br />727-49700-44010 <br />1,612.18 <br />1,612.18 <br />1,612.18 <br />1,067.16 <br />1,067.16 <br />1,067.16 <br />1,067.16 <br />] 0,662.34 <br />AP-Check Detail (2/23/2012 - 2:25 PM) Page 5 <br />