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Check Number Check Date Amount <br />Inv 06222012 <br />I ine Item Date Line Item Description Line Item Account <br />06/22/2012 July 2012 Postage 101-41100-43220 484.22 <br />06/22/2012 July 2012 Postage 101-41500-43220 19.99 <br />Inv 06222012 Total 504.21 <br />40455 Total: <br />1110 - Pitney Bowes Total: <br />7526 - Risch, Therace Line Item Account <br />40456 07/12/2012 <br />Inv 723 <br />Line Item Date Line Item Descrintion <br />OS/31/2012 Escrow Reimbursement Permit#2010-01457 <br />Inv 723 Total <br />40456 Total: <br />7526 - Risch, Therace Total: <br />1054 - SHI International Corp. Line Item Account <br />40457 07/12/2012 <br />Inv B00655882 <br />Line Item Date Line Item Description <br />06/11/2012 Bernand Monitor <br />Inv B00655882 Total <br />40457 TotaL• <br />1054 - SHI International Corp. Total: <br />LACI - Sports Unlimited Line Item Account <br />40458 07/12/2012 <br />Inv 06292012 <br />Line Item Date Line Item Description <br />06/29/2012 2012 Lacrosse Camp <br />Inv 06292012 Total <br />40458 Total: <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />728-49900-42010 <br />Line Item Account <br />101-45120-43070 <br />504.21 <br />504.21 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />193.08 <br />193.08 <br />193.08 <br />193.08 <br />483.00 <br />483.00 <br />483.00 <br />LACI - Sports Unlimited Total: 483.00 <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page 12 <br />