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Checl� Number Check Date Amount <br />Inv 745873310-112 <br />Line Item Datc �,ina Item Bescrintion Line Item Account <br />03/16/2011 Feb 20I [ Cell Phone Charges 602-4949Q-43210 59.86 <br />0 311 612 0 1 1 Feb 20f f Cell Phone Charges ldf-4520Q-432L0 59.$6 <br />03116l2011 Feb 20 [[ Cell Phone Charges 101-41940-43210 59.55 <br />031E612011 Feb 20T E Cell Phone Charges 101-41500-43210 3117 <br />0 311 612 0 1 1 Feb 20I f Cell Phone Charges IOi-45120-43210 4G.77 <br />0 311 612 0 1 1 Feb 20I E Cell Phone Charges LOl-42400-4321d 6235 <br />031! 612011 Pe6 20 [ I Cell Phone Charges 101-41300-43210 31.18 <br />031�612011 Fe6 20I E Cell Phone Charges 10l-41910-43210 31.18 <br />03/E5/2011 Feb 201 E Cell Phone Charges 10l-431fl0-43210 S9.8b <br />03/E612011 Fe6 20[ € Cell Phone Charges 601-49440-43210 59,Sb <br />03/f6/2011 Feb 201f CellPhone Charges 604-49550-43210 59.SS <br />Inv 745$733I0-112 Total 56t.19 <br />38336 Tatal: <br />0935 - NextellSprint Communications Total: <br />flS09 - Petersan, Fram & Bergman Liae Item Account <br />38337 03/25/2011 <br />Inv 1 <br />Line Item Date Line Item Descriptipn <br />0113112DI I Pulte Plamiing 8scrow <br />In� 1 Total <br />Inv 12 <br />Line Item Date <br />01/3112Q11 <br />Inv 12 Total <br />Inv 229 <br />Line Item Date <br />0 113 1 /24 1 1 <br />01/31/2011 <br />0 113 1120 1 1 <br />lnv 229 Total <br />Inv 245 <br />Line Ttem Date <br />U113I12011 <br />Inv 245 TotaE <br />Line Item Description <br />2006 PMP <br />Line [tem Descrention <br />CIP-Land <br />Animai Ord En <br />Admin <br />Line Item Descriotion <br />Admin Legal Fees <br />Line Item Account <br />�o�-o000o-22oao <br />Line Item Account <br />4I1-48501-43040 <br />Line Item Account <br />4D8-48100-45160 <br />101-42100-43150 <br />101-41300-�13040 <br />Line Itecn Account <br />lQ1-41300-43040 <br />%[.19 <br />561.19 <br />180.OD <br />r so.00 <br />308.06 <br />308.00 <br />54.00 <br />138.00 <br />319.64 <br />S11.G4 <br />2,634,88 <br />2,634.88 <br />�nv 3 <br />Line Item Date €,ine ltem Descriptiou Line Item Account <br />01/31/2011 TreeAbatement ]01-452D0-43040 664.55 <br />AP-Check Detail (312512U 11 - 1:33 PIVI) Page 8 <br />