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Check Number Check Date Amount <br />Inv 40989662 <br />Line Item Date Line Item Descrintion Line Item Account <br />12/20/2011 Park Materials 101-45200-42150 7.35 <br />Inv 40989662 Total 7.35 <br />39599 Total: <br />0335 - Scherer Bros. Lumber Co. TotaL• <br />1387 - Standard Insurance Company Line Item Account <br />39600 12/29/2011 <br />Inv 147490-012012 <br />Line Item Date Line Item Description <br />12/19/2011 January 2012 STD/LTD/Life Insurance <br />Inv 147490-012012 Total <br />39600 Total: <br />1387 - Standard Insurance Company Total: <br />0327 - Staples Line Item Account <br />39601 12/29/2011 <br />Inv 3166165947 <br />Line Item Date Line Item Descrintion <br />12/22/2011 O�ce Supplies <br />Inv 3 1 66 1 65 947 Total <br />39601 Total: <br />0327 - Staples TotaL• <br />5180 - Tessman Seed Co. Line Item Account <br />39602 12/29/2011 <br />Inv 5152257-IN <br />Line Item Date Line Item Description <br />12/14/2011 Park Supplies <br />Inv S152257-IN Total <br />39602 TotaL• <br />Line Item Account <br />101-00000-21733 <br />I,ine Item Account <br />101-41500-42010 <br />Line Item Account <br />101-45200-42245 <br />7.35 <br />7.35 <br />2,364.46 <br />2,364.46 <br />2,364.46 <br />2,364.46 <br />418.4G <br />418.46 <br />418.4G <br />418.46 <br />115.43 <br />115.43 <br />115.43 <br />5180 - Tessman Seed Co. TotaL• 115.43 <br />AP-Check Detail (1/6/2012 - 9:50 AM) Page 12 <br />