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Check Number Check Bate Amount <br />38705 Total: 5$7.45 <br />lOSS - MIDC Enterprises Totaf: <br />0731 - MIDWAY FORD <br />387DG 06I1b/2011 <br />In� 108712 <br />Lina Item Data E.ina Item Descrintion <br />04/29/2011 PW Supp[ees <br />04/29/2011 PW SuppEies <br />04/29/2011 PW Supp[eas <br />D412 9120 1 1 PW Supp[ies <br />U4129/2011 PW Supp[ies <br />inv I�8712 Total <br />Inv 11U4b5 <br />Line Item Uata Line Item Descrintion <br />05/2512U11 PW Supp[ies <br />0 5/2 5120 1 1 PW Sup�[ies <br />OS/2512011 PW SuppEses <br />05/25/2011 PW Supp[ies <br />0 512 5120 1 1 PW Supplies <br />Inv 110465 Total <br />387D6 Total: <br />fl73i - MTDWAY FORD Total: <br />fl121 - Midwest Gtivernment AdvEsors <br />387Q7 06/1G/20ll <br />Tnv 07-158 <br />Line Item Date Line Item Descrintion <br />45121/2p11 Consulting Fees <br />Inv 07-158 Tvtal <br />38707 Total: <br />U121 - Midwest Government Advisars Tota1: <br />83�4 - di£ice Technology Today <br />38'108 U6/16/2011 <br />��v DET4286 <br />Line Item Date Line Item Descriution <br />06113/20ll 2 Year Subscription <br />587.45 <br />7.46 <br />16.79 <br />1 G.79 <br />1 G.79 <br />1 b.79 <br />74.62 <br />] 0.78 <br />4.81 <br />] 0.78 <br />] 0.78 <br />] 0.78 <br />47.93 <br />122.55 <br />122.55 <br />1,150.00 <br />1, I50.00 <br />1,150.OQ <br />1.15�.OU <br />89.00 <br />AP-Checic �etaii (6/2312011 - 3:52 PM) Page 8 <br />