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Check 1�Urnber Checic Date Amount <br />39 [ 57 Tota1: 121 •9� <br />OI9Z - Grainger, Inc Total: <br />2567 - F[ighway'I'echnologies Line Item Account <br />39158 09/22/2011 <br />Inv 04172p11 <br />Line Item Date Line Item Description <br />�9/17120I E Event Signs-CAH <br />Inv 09172011 Totaf <br />39158 Total: <br />25b7 - Highway Technologies Total: <br />4999 - HirshTield's Paint Mfg., inc. Line Etem Account <br />39159 09/2212U11 <br />Inv 091965 <br />Line Item Date Line Item Descrentio� <br />09/12/2031 Paint forAthletic Fields <br />Inv 491965 Total <br />39159 Total: <br />A994 - HirsE�tield's Paint Mfg., Inc. Total: <br />104Q - Hvisington Koegler Graup Inc. T,ine Item Accaunt <br />39160 09122120II <br />Inv 011-Oi2-4 <br />Line IEem Date Line Item Descrintion <br />0 9106120 1 1 Va[entine Park Professioceal Services <br />Inv Ol I-612-4 Total <br />39160 Tokal: <br />Line Ite�n Account <br />101-4540fl-42170 <br />Line Item AcCaunt <br />101-4520U-42230 <br />Line Item Account <br />604-4$3I5-43100 <br />121.97 <br />42.75 <br />42.75 <br />42.7i <br />42.75 <br />692.55 <br />692.55 <br />692.55 <br />692.55 <br />1, i47.50 <br />l,147.50 <br />1,147.50 <br />104a - Hoisington Koegler Group IQc. Total: E,147.SD <br />0215 - Lillie Su6ur6an Newspagers Line Item Account <br />39161 09122/2DIl <br />Inv D8.31.2011 <br />Line Icem Date I.ine Item Descrintion Line Item Account <br />08/31/2011 5tate of the Ciry Noticas 701-4730Q-43510 422.40 <br />AP-Chsck Detail (9/2312011 - 9:2I AM) Page 4 <br />