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Check Number Check Date Amount <br />12/17/2094 Shop Materials 0.94 <br />12/17/2014 Shop Materials 0.43 <br />Inv 001-243209 Total 4.19 <br />38082 Total; <br />U2�8 - Kath Auto Parts Total: <br />8081 - Kimley-Horn and Associates, inc <br />38083 02/02/2011 <br />Inv 4356965 <br />Line Item Date Line Item Descriution <br />12/3012Q[Q Services Thraugh Dec. 2010 <br />Inv 43569fi5 Tatal <br />38083 Totai: <br />8081 - Kimley-Horn and Associates, Inc Tofai: <br />Ihbi - LHB Inc. <br />38084 02/02/2011 <br />lnv DOa0002 <br />Line Item Date Line Item DesCription <br />fl 1/12/2011 Pres Hvmes TIF for Decembers 2010 Prof. Services <br />T�av 0000002 Totat <br />38U84 Total: <br />Ihbi - LHB Inc. Total: <br />5499 - Little Falls Machinc, It�c <br />38U85 02/0212D1f <br />Inv 00045924 <br />Lina Item Aate Line Ttem DeScriptiRn <br />O1/LG/2D11 Vehica1101 PlowParts <br />O1l1612D 1 S Vehical 101 Plow Parts <br />01/16l2011 Vehical ]O1 Plow Parts <br />01116120 3 f Vehical 101 Piow Parts <br />0 111 6/20 3I Vehical 101 Plow Parts <br />Inv Qfl64592�} Tatal <br />4.19 <br />4.19 <br />4U9.50 <br />4U9.50 <br />409.50 <br />449.50 <br />3�}9.50 <br />349.50 <br />349.50 <br />349.SD <br />78.11 <br />312.42 <br />156.21 <br />156.2 i <br />78.10 <br />781.05 <br />Inv 00045970 <br />Line Item Date Line Item Descrintion <br />01116/2Q1 l Vehica[ TOI Plow Parts 64.22 <br />AP-Check Detai[ (2/1112011 - 8:44 AM) Page 3 <br />