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__. _ _ <br />Check Number Check Date Amount <br />12/29/2010 Insurance Premium for Life Ins/LTD/STD 141-00000-21'733 1,511.12 <br />Inv }2292010Tota2 I,Si1.12 � <br />37484 Total: 1,5 t 1.12 <br />1387 - Standard Insurance Company Totai: <br />032'7 - Stapies Line item Account <br />37985 t 21291201 Q <br />Inv 104?63784 <br />Line Item Date Line Item I3eserintion <br />Iti24t20iU Office Supplies <br />Inv t04?637$OTota! <br />Inv 1059'14711 <br />Line ICem Daie Line ICem DescriuCian <br />J 2/09/2010 Office Supplies <br />Inv 105974"Jll Total <br />37985 Tata}: <br />0327 - Stap[es Total: <br />6085 - Stark Twin City Testing Corporation Line Item Account <br />379&b 12/29/2U10 <br />tnv TCT401$ I48B+1 <br />Line Item Date Line Item Descriation <br />T2/i7/20t0 LexingtonAveTrailimprovements(C.P,#AFi-l0-i4} <br />Inv TCT04 t 8l4$IN Tatal <br />Inv TCT001840$IN <br />Line item I7ate Line item Desarzatian <br />12l22/2010 CP Rail Bridge Trail Crossing <br />Inv TCT0018408IN Total <br />31986 Total: <br />6085 - Skork 7tvin City Testing Corporation Total: <br />0219 - Sweeney, Pamela Linc Itern Account <br />37487 12129/20I0 <br />Line Item Account <br />20i-4I54Q-42014 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />22'7-4830b-43030 <br />Line 1 m Accaunt <br />227-48340-43030 <br />1,511.12 <br />28.i1 <br />2$.17 <br />6$6.44 <br />686.44 <br />7i4.61 <br />� <br />714.61 <br />39.75 <br />39.75 <br />695.44 <br />695.44 <br />735.24 <br />735.19 <br />� <br />AP-Check Detait (1/5/2011 - 3:44 PM) Page 14 <br />