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Check Number Check Date Amount <br />ALPI - Alle ra Print & Ima in Total• 1,386.55 <br />g g g • <br />ARAM - Aramark Uniform Service Line Item Account <br />40360 06/29/2012 <br />Inv 629-7510888 <br />Line Item Date Line Item Descrintion <br />06/OS/2012 June 2012 Mat Service <br />Inv 629-7510888 Total <br />40360 Total: <br />ARAM - Aramark Uniform Service Total: <br />0653 - Brandt, Wendy Line Item Account <br />40361 06/29/2012 <br />Inv 06042012 <br />Line Item Date Line Item Description <br />06/04/2012 Full Time Track Coach-Valentine Hills <br />Inv 06042012 Total <br />40361 Total: <br />0653 - Brandt, Wendy TotaL• <br />0651- CDW Government, Inc. Line Item Account <br />40362 06/29/2012 <br />Inv L333495 <br />Line Item Date Line Item Descrintion <br />OS/31/2012 Misc Computer Supplies <br />Inv L333495 Total <br />Inv L589705 <br />Line Item Date Line ltem Descrintion <br />06/07/2012 Dietl Office Equipment <br />Inv L589705 Total <br />40362 Total: <br />Line Item Account <br />101-41940-43840 <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />408-48100-45700 <br />Line Item Account <br />408-48100-45700 <br />263.01 <br />263.01 <br />263.01 <br />263.01 <br />94130 <br />94130 <br />941.30 <br />941.30 <br />42.54 <br />42.54 <br />99.14 <br />99.14 <br />141.68 <br />0651 - CDW Government, Inc. Total: 141.68 <br />1033 - Comcast Line Item Account <br />40363 06/29/2012 <br />AP-Check Detail (7/6/2012 - 8:33 AM) Page 2 <br />