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Checl� Number Cheek DaYe Amount <br />Iav 8249244 <br />I,ine Item Date Line Item Descri tion <br />01/10/2011 Volley Balls for I.eagtte 671 •64 <br />Inv 8249244 Total 671.64 <br />38063 TotaL <br />6b94 - Gvpher Sport Totai: <br />0192 - Gra[nger, [nc <br />38064 011[�3120i1 <br />Inv 943038292Q <br />Line Item Date Line Item 17escription <br />01/05/2411 Batterys <br />Inv 943038292D Total <br />38064 Tota[: <br />0142 - Grainger, Inc Total: <br />0381- ICi17A Retirement Corporation <br />38065 Q1/14120ll <br />Inv 8371 <br />Line Item Date Line �tem Description <br />�1105120] € Annual Retirement Plan for 2flll lst Q1r Pymt <br />Inv 8371 Total <br />38U55 Tntal: <br />0381 - ICMA Retirenaeot Corporation Totai: <br />0390 - INT'L Union Qperating Engineers-Union Dues 101-DOOOfl-21771 <br />38066 01/14/20 [ 1 <br />Inv 1-14-20I1 <br />Line Item Date Line Item Description <br />O1/I1/201 l Monthly Union bues <br />Inv 1-14-2�11 Tvtal <br />38066 'T'otal: <br />671.64 <br />671.64 <br />44.13 <br />49.13 <br />44.13 <br />49.13 <br />aso.oa <br />zso.oa <br />250.OQ <br />250.OQ <br />252.00 <br />252.00 <br />252.00 <br />Q39D - INT'L T]nian Operating Engineers-Union Aues Total: 252.00 <br />AP-Check Detail (1/27/2011 - 3:46 PM) Page 2 <br />