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Check Number Check Date Amount <br />0751- Short Elltott Hendrickson, Inc. Line Item Account <br />39651 O1/12/2012 <br />Inv 252008 <br />Line Item Date Line Item Description <br />O1/09/2012 SWM Plan Update <br />Inv 252008 Total <br />39651 Total: <br />0751- Short Elliott Hendrickson, Inc. Total: <br />0327 - Staples Line Item Account <br />39652 01/12/2012 <br />Inv 3166384481 <br />Line Item Date Line Item Description <br />12/28/2011 Office Supplies <br />Inv 3166384481 Total <br />39652 Total: <br />0327 - Staples Total: <br />Total: <br />Line Item Account <br />604-48521-45900 <br />Line Item Account <br />101-41500-42010 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />58.43 <br />58.43 <br />58.43 <br />58.43 <br />20,904.23 <br />AP-Check Detail (1/24/2012 - 422 P1vI) Page 7 <br />