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Check Number Checfc Date Amount <br />38009 �E/13/2Qll <br />Inv 4$663534 <br />Line Item Date Line Item Descriotion <br />1 210 612 0 1 0 Docking Station & Carrying Case for Tntck Laptop t 85.4Q <br />Inv h8b63534 Total 185.40 <br />Inv 487G3132 <br />Line Item Date <br />12/27/2010 <br />Inv 48763132 Total <br />3$009 Total: <br />Gine item Descrinhon <br />Softwear For PW Laptop <br />hepc - l�e��lett Packard Company Total: <br />�ohc - Johnson Contro[s <br />38010 U1/13/2011 <br />�nv 12127b65301 <br />Line Itera pate Line Item 17ascription <br />E 2/2912U 14 Upgraded Existing N30 System to metasys Extended Architecture <br />Inv 121276653U1 Total <br />38o10 Tota€: <br />johc - Johnson Controls Total: <br />Ihbi - LHR Inc. <br />38011 01/13120I1 <br />j�� 0�00003 <br />Line Item Date Line Item Descri tion <br />12/12/2010 Att Pres Homes TIF <br />In� OD00001 Total <br />38011 Total: <br />47.14 <br />47.14 <br />232,54 <br />232.54 <br />4,323.17 <br />4,323.17 <br />4,323.17 <br />4,323. [ 7 <br />5,4C4.53 <br />5,4fi4.53 <br />5,464, 53 <br />lhbi - LHB Cnc. Total: 5,464.53 <br />0225 - Lillie Suburban Newspapers <br />38012 01/13/2011 <br />Inv E-i2-2D11 <br />Line IYem Date �.i�e Item bescription <br />92129l2010 MV ii5 G7ap PCl 1-003 32.56 <br />12129l2010 McDonald's PCl 1-001 30.53 <br />12l29l2010 Reso[ution 2010 14$.39 <br />AP-Check Detail {112712011 - 3:44 PM) Page 5 <br />