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Checfc Narnber Check Date Amount <br />In� 0916b7 Totai 692.55 <br />39034 Total: <br />4999 - Hirshfield's Paint Mfg., Inc. Total: <br />INCI - InConfxol, Inc Line Item A,ccount <br />39035 08/25/20i1 <br />Inv ll1U1BA0I <br />Line itam Datc Lina Item Aescriution <br />08/12/2011 �,ift Station Services <br />Inv 11101BA0i Total <br />39U35 Total; <br />INCI - InControl, Iac TotaI: <br />6451- Indepandent Sports Netwark Line Item Account <br />3903G U8/25120I1 <br />Inv Q8172011 <br />Line [tem bate Line Item Descrintion <br />08/17/2011 Softhall Umpires Ju[y 26-August 16, 2011 <br />Inv 08172011 Total <br />39036 Totat: <br />605t - Indegendent Sports l�etwork Total: <br />U390 - INT'L Ldnian Operating Engineers-Union Dues Line item Accounk 141-OO�Od-2177Z <br />39037 08/25/201 [ <br />Inv 0&i620[1 <br />Line Item Dake Line Itam Descriution <br />081[6/2011 Oct 201I Union Dues <br />Inv 08162011 i'otai <br />Line Item Account <br />602-49490-44030 <br />Line Item Account <br />[01-45120-431Q0 <br />Line Item Account <br />10[-Q0000-21771 <br />1,38510 <br />1,385.10 <br />256.Q0 <br />258,00 <br />zs6.oa <br />256.00 <br />9 E 0.00 <br />910.00 <br />9 [ 0.00 <br />9 L 0.00 <br />256.Q0 <br />25b.00 <br />39037 Total: 256.Ofl <br />039D - iNT'L Union Operating Engineers-U�ion Aues Total: 255.00 <br />0209 - Kauls, Zigurds Line item Account <br />39fl38 oaizsrzo�i <br />AP-Check I}etail (8I2b/2pl I- 8,34 A�vI) Page 6 <br />