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Check Number Check Date Amount <br />0447 - I.U.O.E Loca149 Benefft Fund-Insurance Total: <br />1DAI - Ideal Advertising, Inc Line Item Account <br />40442 07/12/2012 <br />Inv 34684 <br />Line Item Date Line Item Description <br />06/27/2012 Tennis T-shirts <br />Inv 34G84 Total <br />40442 TotaL• <br />IDAI - Ideal Advertising, Inc Total: <br />0916 - Lakes Country Service Coop Line Item Account <br />40443 07/12/2012 <br />Inv C1073-HA7-82012 <br />Line Item Date Line Item Description <br />06/27/2012 August 2012 Health Insurance <br />Inv C1073-HA7-82012 Total <br />Inv C1073-HA9-82012 <br />Line Item Date Line Item Descrintion <br />06/27/2012 August 2012 Health Insurance <br />Inv C1073-HA9-82012 Total <br />Inv C1073-WOO-82012 <br />Line Item Date Line Item Descrintion <br />06/27/2012 August 2012 Health Insurance <br />Inv C1073-WOO-82012 Total <br />40443 Total: <br />0916 - Lakes Country Service Coop Total: <br />0214 - LTG Power Equipment Line Item Account <br />40444 07/12/2012 <br />Inv 156101 <br />Line Item Date Line Ifem Descrintion <br />06/20/2012 PW Supplies <br />Inv 156101 Total <br />Line Item Account <br />101-45120-42172 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-45200-42210 <br />8,603.00 <br />132.00 <br />132.00 <br />132.00 <br />132.00 <br />881.50 <br />881.50 <br />6,576.00 <br />6,576.00 <br />945.00 <br />945.00 <br />8,402.50 <br />8,402.50 <br />73.47 <br />73,47 <br />AP-Check Detail (7/27/2012 - 835 AM) Page 7 <br />