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Check Number Check Date Amount <br />Inv 0210207 06 -10 Total <br />Inv 0210207 06 -13 <br />Line Item Date Line Item Description <br />10/15/2010 2006 PMP 3rd qrtr engineering <br />Inv 0210207 06 -13 Total <br />Inv 0210207 07 -15 <br />Line Item Date Line Item Description <br />10/15/2010 Escrow PC 07 -014 3rd qrtr engineering <br />Inv 0210207 07 -15 Total <br />Inv 0210207 08 -07 <br />Line Item Date Line Item Description <br />10/15/2010 2009 PMP 3rd qrtr engineering <br />Inv 0210207 08 -07 Total <br />Inv 0210207 08 -11 <br />Line Item Date Line Item Description <br />10/15/2010 Escrow PC08 -11 NW College 3rd qrtr engineering <br />Inv 0210207 08 -11 Total <br />Inv 0210207 08 -19 <br />Line Item Date Line Item Description <br />10/15/2010 10/96 Improvements 3rd qrtr engineering <br />Inv 0210207 08 -19 Total <br />Inv 0210207 08 -20 <br />Line Item Date Line Item Description <br />10/15/2010 CP Rail 3rd qrtr engineering <br />10/15 /2010 CP Rail Printing 3rd qrtr engineering <br />Inv 0210207 08 -20 Total <br />Inv 0210207 08 -21 <br />Line Item Date Line Item Description <br />10/15/2010 Valentine Lk SubWtr Drainage 3rd qrtr engineering <br />Inv 0210207 08 -21 Total <br />Inv 0210207 09 -14 <br />Line Item Date Line Item Description <br />10/15/2010 Cty Rd E/TH 51 3rd qrtr engineering <br />Inv 0210207 09 -14 Total <br />AP -Check Detail (11/10/2010 4:08 PM) <br />357.01 <br />Line Item Account <br />411- 48501 -43030 170.00 <br />170.00 <br />Line Item Account <br />101- 00000 -22000 103.95 <br />103.95 <br />Line Item Account <br />411- 48506 -43030 442.01 <br />442.01 <br />Line Item Account <br />101- 00000 -22000 34.00 <br />34.00 <br />Line Item Account <br />411- 48400 -43030 34.00 <br />Line Item Account <br />227 48300 -43030 <br />227 48300 -42030 <br />34.00 <br />1,156.02 <br />40.00 <br />1,196.02 <br />Line Item Account <br />604 49550 -43030 322.28 <br />322.28 <br />Line Item Account <br />227 -48305 -43030 136.00 <br />136.00 <br />Page 2 <br />