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Check Number Check Date Amount <br />08/OS/2010 2010 Bobcat 408-48100-45800 44,330.62 <br />Inv S 13603 Total 44,330.62 <br />Inv S 13 604 <br />Line Item Date Line Item Description <br />08/05/2010 2010 Bobcat Attachements <br />Inv S 13604 Total <br />Line Item Account <br />408-48100-45800 7,845.27 <br />7,845.27 <br />37391 Total: <br />1809 - Tri-State Bobcat, Inc. Total: <br />Total: <br />52,175.89 <br />52,175.89 <br />73,869.85 <br />AP-Check Detail (9/9/2010 - 4:11 PM) Page 5 <br />