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Check Number Check Date Amount <br /> 12/13/2012 PW Supplies 727-49700-42210 13.08 <br /> Inv 253583 Total 13.08 <br /> 41236 Total: 109.54 <br /> 0131-Beisswenger's How-To Store Total: 109.54 <br /> 0755-Boyer Trucks,Inc.Line Item Account <br /> 41237 01/04/2013 <br /> Inv 695732 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/04/2012 PW Parts 727-49700-42400 36.49 <br /> Inv 695732 Total 36.49 <br /> 41237 Total: <br /> 36.49 <br /> 0755-Boyer Trucks,Inc.Total: 36.49 <br /> 1033-Comcast Line Item Account <br /> 41238 01/04/2013 <br /> Inv 44271-122012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/11/2012 December 2012 TV Services 228-41960-43100 6.76 <br /> Inv 44271-122012 Total 6.76 <br /> 41238 Total: <br /> 6.76 <br /> 1033-Comcast Total: 6.76 <br /> 0453-Continental Research Corp.Line Item Account <br /> 41239 01/04/2013 <br /> Inv 379465-CRC-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 PW Maintenance Materials 727-49700-42245 873.07 <br /> Inv 379465-CRC-1 Total 873.07 <br /> 41239 Total: 873.07 <br /> 0453-Continental Research Corp.Total: 873.07 <br /> EATI-Emergency Automotive Tech,Inc Line Item Account <br /> 41240 01/04/2013 <br /> AP-Check Detail(1/11/2013- 9:48 AM) Page 2 <br />