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PAGE NO. 1 10/30/2012 15:07:55 HISTORY BY FUND 66FNOEXP.FRX FUND TITLE EXPENDED MTD CURRENT BAL 406 REDEVELOPMENT TIF 1 0.00 2848659.16 ADD/TR/ APPROPRIATION VENDOR NAME VEND# DATE CK DATE DESC CK# APV# LIQUID ADJ/FWD EXPENDED 406001111.000 THE BANK OF NEW 39903 / I 01/06/2012 420 9403 0.00 0.00 100000.00 YORK TRUST CO 406001111.000 MAYFIELD INSURANCE 90071 I/ 01/09/2012 4939 9413 0.00 0.00 105.00 INC 406001111.000 MAYFIELD INSURANCE 90071 / / 01/09/2012 4938 9413 0.00 0.00 105.00 INC 406001111.000 MAYFIELD INSURANCE 90071 1 I 01/09/2012 4939 9413 0.00 0.00 105.00 INC 406001111.000 TM 900 I I 02/032012 421 9656 0.00 0.00 5505.00 CURRENS-ATTORNEY 406001111.000 MAYFIELD INSURANCE 90071 / / 02/29/2012 423 9863 0.00 0.00 105.00 INC 406001111.000 MORGAN COUNTY ECON 39839 / / 05/01/2012 424 10429 0.00 0.00 4500.00 DEV CORP 406001111.000 TOA USA LLC 80 / / 06/24/2012 429 10611 0.00 0.00 229451.14 406001111.000 MORGAN COUNTY ECON 39839 1 / 05/24/2012 428 10612 0.00 0.00 1700.00 DEV CORP 406001111.000 MORGAN COUNTY ECON 39839 / / 05/24/2012 428 10612 0.00 0.00 1000.00 DEV CORP 406001111.000 UMBAUGH 20119 11 05/24/2012 427 10613 0.00 0.00 1687.50 406001111.000 WABASH SCIENTIFIC 81 I / 052442012 426 10616 0.00 0.00 4719.75 406001111.000 TIM 900 / I 05/2442012 425 10619 0.00 0.00 3900.00 CURRENS-ATTORNEY 406001111.000 TIM 900 / / 06/15/2012 430 10869 0.00 0.00 2872.50 CURRENS-ATTORNEY - 406001111.000 THE BANK OF NEW 39903 / / 07/01/2012 431 10933 0.00 0.00 100000.00 YORK TRUST CO 406001111.000 UMBAUGH 20119 / / 07/13/2012 432 11139 0.00 0.00 5250.00 406001111.000 HOLLOWAY 90044 / / 07/26/2012 435 11252 0.00 0.00 2550.00 ENGINEERING 406001111.000 TIM 900 I I 07/26/2012 433 11253 0.00 0.00 2520.00 CURRENS-ATTORNEY 406001111.000 MIKE RICHART 107 / 1 0726/2012 434 11254 0.00 0.00 1275.00 INSPECTION SERV. 406001111.000 WABASH SCIENTIFIC 81 // 07/26/2012 436 11251 0.00 0.00 4777.48 406001111.000 ESCROW&TITLE 136 / / 08/01/2012 11775 11775 0.00 0.00 1579807.18 SERVICES,LLC