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Check Number Check Date Amount <br /> 12/05/2011 Supplies for Conference Room Computers 228-41960-45700 29.93 <br /> Inv 50495664 Total 29.93 <br /> 39518 Total• 29.93 <br /> HEPC-Hewlett Packard Company Total: 29.93 <br /> 8547-Hill Capital Strategies,Inc.Line Item Account <br /> 39519 12/16/2011 <br /> Inv 11164 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/08/2011 November-December 2011 Gov Affairs 229-41600-43100 3,600,00 <br /> Inv 11164 Total 3,600.00 <br /> 39519 Total: 3,600.00 <br /> 8547-Hill Capital Strategies,Inc.Total: 3,600.00 <br /> 1040-Hoisington Koegler Group Inc.Line Item Account <br /> 39520 12/16/2011 <br /> Inv 011-012-6 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/09/2011 Valentine Park Professional Services 604-48315-43100 589.50 <br /> Inv 011-012-6 Total 589.50 <br /> 39520 Total: 589.50 <br /> 1040-Hoisington Koegler Group Inc.Total: 589.50 <br /> HOLDB-Holden,Brenda Line Item Account <br /> 39521 12/16/2011 <br /> Inv 12122011-131-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/12/2011 Expense Reimbursement August-November 2011 101-41100-44325 486.95 <br /> 12/12/2011 Expense Reimbursement August-November 2011 101-41100-44390 11.00 <br /> Inv 12122011-BH Total 497.95 <br /> 39521 Total: 497.95 <br /> HOLDB-Holden,Brenda Total: 497.95 <br /> 1111-Holmes,Fran Line Item Account <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 10 <br />