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Check Number Check Date Amount <br />38104 TotaL• <br />U382 - ICI1',[A. Retirement Trust -106944 Tota1: <br />6387 - ICMA Retirement Trust- #302482 101-OOODO-21742 <br />381a5 02/62/2011 <br />T�v Q1272fl11-5 <br />Line item Date Line Item Descrintion <br />01119/2D 11 Jan 2011 IC11�A PR#t2 <br />Inv 01272011-5 Tota[ <br />38105 Total: <br />6387 - ICIVIA Reiirement'['rust- #302482 Totai: <br />U208 - �ath Auto Parts <br />38106 U2/6212411 <br />Inv �01-245855 <br />Line Item Date Line Item Descrption <br />01/05/2011 WIX Filters for PW �quipu�ent <br />O11D5/2011 WIX Filtars far PW Squipment <br />011�5/2011 WIX Filters for PW �.quipment <br />0 110 5/20 1 1 WIX Filters for PW Equipment <br />0 110 5/20 1 1 WIX Pilters for PW Equipinent <br />Inv 001-245$55 Total <br />Inv RO1-245981 <br />I,ine Item Aate Line item Description <br />4 110 5120 1 1 Mirror Replacement <br />p110 5120 1 1 MirrorReplacement <br />Q1105/2011 MinorRep[acement <br />O1I05/2011 �rlirror Replacement <br />Ol/05/2011 Mirror Replacement <br />Inv 061-245981 Total <br />Inv OOt-24G854 <br />Line Item Date Line Item Description <br />O1/ll12011 WIX Filters for PW Eq�ipme�t <br />OIIll12011 WIX Fifters forPW Equipment <br />01/11/2011 WIX Fitters for PW Equipuicnt <br />U1/11l2011 WIX Fi[ters forPW Equipment <br />U 1/11/2011 WIX FiEters for PW Equipment <br />Inv 001-246854 Total <br />535.69 <br />535.69 <br />3 ,880.85 <br />1,880,85 <br />i,880.85 <br />3 ,880.85 <br />36.07 <br />36.07 <br />36.07 <br />36.07 <br />16.04 <br />160.32 <br />3.22 <br />3.22 <br />3.22 <br />322 <br />1.43 <br />14.31 <br />25.33 <br />25.33 <br />25.33 <br />25.33 <br />11.24 <br />112.Sb <br />Inv 001-247072 <br />Line Item Date I.ine Item JJescriotian <br />AP-Check Detai[ (2/11/2011 - 8t44 AM) Page 5 <br />