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Check Number Check Date Amount <br />�nv 001-242334 Total 4.59 <br />37961 Total: 312.47 <br />0208 - Kath Auto Parts Total: <br />kegc - Kennedy & Graven Line Item Account <br />37962 t2/29l20I0 <br />Inv 99619 <br />Line Item Date Line Item Description <br />12/10/2010 Pres. Homes TIF Through Nov 30th <br />Inv 99619 Total <br />37962 Tota[: <br />kegc - Kennedy & Graven TotaL• <br />8081 - Kimley-Horn and Associates, Inc Line Item Account <br />37963 1 Z/29/2010 <br />Inv 4332428 <br />me Item Date Line Item Descriation <br />1l30/2010 ELA Trail <br />Inv 4332428 Totai <br />Inv 4332429 <br />Line Item Date Line Item Descrintion <br />ll/30l2010 CR. E Bridge <br />Inv 4332429 Total <br />37963 TotaL• <br />8081 - Kimley-Horn and Associates, Inc Totai: <br />8080 - Klingberg, Sonja Line Item Account <br />3'1964 12l29/2010 <br />Inv 12282010 <br />Line Item Date Line (tem Descri�tion <br />I2/t3/2010 Holiday Cards <br />Inv 12282610 Tota} <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />227-48208-43030 <br />Line Item Account <br />227-48305-43030 <br />Line Item Account <br />}01-41100-42010 <br />312.47 <br />1,02I.50 <br />1,021.50 <br />1,021.50 <br />1,021.50 <br />188.15 <br />188.15 <br />344.50 <br />344.50 <br />532.65 <br />532.65 <br />10.17 <br />10.17 <br />�64 Total: 10.1? <br />AP-Check Detail (1!5/201 }- 3:44 PM) Page 7 <br />