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Check Number Check Date Amoun# <br />1074 - Preciseon Landscape & Tree Total: <br />fl414 - Quick Silver <br />37857 12/03/20I0 <br />Inv 642Q886 <br />37857 Tatal: <br />fl414 - Quick Silver'Cotal: <br />1054 - SHI Internationa! Corp. <br />37858 12/03/2010 <br />Inv B00l62721 <br />37858 Totai: <br />lDS4 - SHI Internateona! Corp. Total: <br />10�1- SprintlNextel IntCrd <br />37859 ]2/03/2010 <br />Inv 5258888$ l I-fl36 <br />37859 Total: <br />1001- Sprintll�eatel IntCrd Takal; <br />0327 - Staples <br />37860 12I0312010 <br />Inv 1052$0741 <br />Inv 105317154 <br />Inv 105489993 <br />37860 Tntal: <br />0327 - Staples TotaL• <br />6085 - StorK �in City Testing Corporation <br />37861 12103/2Q10 <br />Inv TCT041b$36IN <br />Inv TCTQ016839IN <br />Inv TCT0017604IN <br />378&1 Total: <br />6085 - Stork'I�vin City Testing Corporation Total: <br />sEiz - StrategiC Insights, Inc <br />37862 12/03/2010 <br />958.67 <br />35,73 <br />35.73 <br />35.73 <br />4,829.20 <br />4,829.20 <br />4,829.20 <br />39.99 <br />39.99 <br />39.99 <br />1bG.08 <br />158.88 <br />894.I7 <br />1,219.E3 <br />1,2L9.E3 <br />395.05 <br />28.25 <br />852.77 <br />1,275.07 <br />1,276.07 <br />Inv 152 1,p82.11 <br />AP-Check Detail (12/10/2010 - 834 AM) Page 7 <br />