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Checic Number Check Date Amount <br />06/30/2012 Final Billing for 2011 Audit & Financial Statements 602-49490-43010 2,680.00 <br />06/30/2012 Final Billing for 2011 Audit & Fu�ancial Statements 603-49520-43010 2,680.00 <br />06/30/2012 Final Billing for 2011 Audit & Financial Statements 604-49550-43010 2,680.00 <br />Inv 31561 Total 13,400.00 <br />40530 Total: <br />8029 - MMKR & Co, PA TotaL• <br />6349 - Nosek, Mary Line Item Account <br />40531 07/27/2012 <br />Inv 07092012-MN <br />Line Item Date Line Item Description <br />07/09/2012 July 2012 AH Notes <br />Inv 07092012-MN Total <br />40531 Total: <br />6349 - Nosek, Mary Total: <br />0530 - Olson, Michelle Line Item Account <br />0 07/27/2012 <br />Inv 07232012-1 <br />Line Item Date Line Item Descriutiou <br />07/23/2012 March-May 2012 Mileage Reimbursement <br />07/23/2012 March-May 2012 Mileage Reimbursement <br />Inv 07232012-1 Total <br />Inv 07232012-2 <br />Line Item Date Line Item Descrintion <br />07/23/2012 May 2012 Mileage Reimbursement <br />Inv 07232012-2 Total <br />Inv 07232012-3 <br />Line Item Date Line Item Description <br />07/23/2012 May-June 2012 Mileage Reimbursement <br />Inv 07232012-3 Total <br />Inv 07232012-4 <br />Line Item Date Line Item Descrintion <br />07/23/2012 June-July 2012 Mileage Reimbwsement <br />Inv 07232012-4 Total <br />Line Item Account <br />101-41100-43540 <br />Line Item Account <br />101-45120-43310 <br />101-45200-44325 <br />Line Item Account <br />101-45120-43310 <br />Line Item Account <br />101-45120-43310 <br />Line Item Account <br />101-45120-43310 <br />13,400.00 <br />13,400.00 <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />48.29 <br />8.00 <br />56.29 <br />43.01 <br />43.01 <br />58.83 <br />58.83 <br />44.68 <br />44.68 <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 9 <br />