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Check �iumher Check Daie Amount <br />Inv I16511 <br />Line Item Date Line Itam bescriation <br />12/06/2010 F450 & Accessories 30,007.49 <br />In� 116511 Total 30,007.49 <br />38175 Tofal: <br />0731- iVIIDWAY FORD Total: <br />0922 - North Subnrban Access Corporafian <br />38176 02/25/2011 <br />Inv #LL-l26 <br />Line Item Date Line Item Description <br />02/11I2011 4th Quarter Web Streaming <br />Inv #11-126 Total <br />38176 Total: <br />0922 - North Suburban Access Corporation Total: <br />0509 - Peterson, k'ram & Bergman <br />38177 02/25/2011 <br />Inv 02.12.31,2010 <br />Line Itam Date Line Item Description <br />12131/2Q10 I&I <br />In� 42.12.3 [.2010 Total <br />Inv 04.1231.201 U <br />Line Item Date Line Item bescriotion <br />12/31/201D Pres. Homes Planning Escrow <br />Inv Q4.12.3 i.2D ] 0 Tota[ <br />Inv 1i.12.31.20t0 <br />Line Itcm Date Line Item Description <br />12131/20ID 2006 PMP <br />Tnv 11.12.31.2016 Total <br />Inv 2.1231.2010 <br />Line Item Bate Line Item Description <br />12/31/2010 Nuisance Abate�nent-Stowc Ave <br />Inv 21231.2010 Total <br />30,007.49 <br />30,007.49 <br />541.�32 <br />501.42 <br />501.�42 <br />501.42 <br />108.00 <br />108.00 <br />3G.00 <br />36.00 <br />z i a.00 <br />zro.00 <br />124.00 <br />124.�0 <br />AP-Check ]�etail (2125/2011 - 2:15 PM) Page 3 <br />