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Check Number Check Date Amount <br />40436 Total: 31.87 <br />0170 - Electro Watchman, Inc. Total: 31.87 <br />0375 - First Student, Inc. Line Item Account <br />40437 07/12/2012 <br />Inv 99223372 <br />Line Item Date Line Item Descrintion <br />06/25/2012 PTRC Park Tour <br />Inv 99223372 Total <br />40437 Total: <br />0375 - First Student, Inc. Total: <br />5025 - Grant, Sara Line Item Account <br />0 07/12/2012 <br />Inv 07022012 <br />Line Item Date Line Item Descrintion <br />07/02/2012 June 2012 Expense Reimbursement <br />07/02/2012 June 2012 Expense Reimbursement <br />Inv 07022012 Total <br />0 Total: <br />5025 - Grant, Sara Total: <br />HEPC - Iiewlett Packard Company Line Item Account <br />40438 07/12/2012 <br />Inv 32016248-001 <br />Line Item Date Line Item Description <br />06/21/2012 Finance Supplies <br />Inv 32016248-001 Total <br />40438 Total: <br />Line Item Account <br />101-45200-44901 <br />Line Item Account <br />101-41100-43310 <br />101-45120-42170 <br />Line Item Account <br />101-41500-42010 <br />176.75 <br />176.75 <br />176.75 <br />176.75 <br />114.89 <br />44.75 <br />159.64 <br />159.64 <br />159.64 <br />149.63 <br />149.63 <br />149.63 <br />HEPC - Hewlett Packard Company TotaL• 149.63 <br />HOLDB - Holden, Brenda Line Item Account <br />40439 07/12/2012 <br />Inv 06252012 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/25/2012 Expense Reimbursement June 2012 101-41100-44325 5.00 <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page 5 <br />