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Check Number Check Date Amount <br />Inv S01285323.001 <br />Line Item Date Line Item Description <br />11/12/2010 Watermain Parts <br />Inv 501285323.001 Total <br />Inv S01285361.001 <br />Line Item Date Line Item Description <br />11/12/2010 Watermain Parts <br />Inv S01285361.001 Total <br />Inv S01285364.001 <br />Line Item Date Line Item Description <br />11/12/2010 Watermain Parts <br />Inv S01285364.001 Total <br />37801 Total: <br />0339 Ferguson Waterworks Total: <br />0176 Frattallone's Hardware, Inc. <br />37802 11/24/2010 <br />Inv 10312010 <br />Line Item Date Line Item Description <br />10/31/2010 Maint Materials 29.68 <br />Inv 10312010 Total <br />37802 Total: <br />0176 Frattallone's Hardware, Inc. Total: <br />2654 GoodPointe Technology <br />37803 11/24/2010 <br />Inv 2011- ArdenHills <br />62.54 <br />62.54 <br />163.26 <br />163.26 <br />353.01 <br />353.01 <br />578.81 <br />578.81 <br />29.68 <br />29.68 <br />29.68 <br />Line Item Date Line Item Description <br />11/10/2010 Support for 2011 (Prepaid) 1,000.00 <br />11/10/2010 Support for 2011 (Prepaid) 750.00 <br />Inv 2011- ArdenHills Total <br />37803 Total: <br />2654 GoodPointe Technology Total: <br />1,750.00 <br />1,750.00 <br />1,750.00 <br />AP -Check Detail (11/24/2010 9:53 AM) Page 4 <br />