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Check Number Clieck Date <br />101411 05/26/2015 <br />Inv 3440550 <br />Line Item Date Line Item Description <br />04/29/2015 #386 Tube Asy,Sockets <br />Inv 3440550 Total <br />101411 Total: <br />0055 - Auto Nation Ford White Bear Lk Total: <br />0069 - Batteries Plus Bulbs Line Item Account <br />101412 05/26/2015 <br />Inv 048-247797 <br />Line Item Date Line Item Description <br />05/07/2015 #381 12V <br />Inv 048-247797 Total <br />101412 Total: <br />0069 - Batteries Plus Bulbs Total: <br />0071 - Bauer Built Tire Line Item Account <br />101413 05/26/2015 <br />Inv 180162523 <br />Line Item Date Line Item Description <br />05/01/2015 #214 Tires <br />Inv 180162523 Total <br />101413 Total: <br />0071 - Bauer Built Tire Total: <br />0085 - Bluetarp Financial, Inc. Line Item Account <br />101414 05/26/2015 <br />Inv 7260 <br />Line Item Date Line Item Description <br />05/20/2015 Pressure Washer Parts <br />Inv 7260 Total <br />101414 Total: <br />0085 - Bluetarp Financial, Inc. Total: <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Amount <br />211.90 <br />211.90 <br />211.90 <br />211.90 <br />114.95 <br />114.95 <br />114.95 <br />114.95 <br />671.60 <br />671.60 <br />671.60 <br />671.60 <br />14.99 <br />1499 <br />14.99 <br />14.99 <br />Page 5 <br />