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Check Number Check Date Amount <br /> 4999-Hirshfield's Paint Mfg.,Inc.Line Item Account <br /> 40208 05/21/2012 <br /> Inv 094129 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/03/2012 Paint For Athletic Fields 101-45200-42230 2,482.65 <br /> Inv 094129 Total 2,482.65 <br /> Inv 19001647 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/02/2012 PW Supplies 727-49700-42150 190.58 <br /> Inv 19001647 Total 190.58 <br /> 40208 Total: 2,673.23 <br /> 4999-Hirshfield's Paint Mfg.,Inc.Total: 2,673.23 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40209 05/21/2012 <br /> Inv 05092012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 05/09/2012 Klaers ICMA PR#10 101-00000-21740 587.20 <br /> Inv 05092012-PK Total 587.20 <br /> 40209 Total: 587.20 <br /> 0382-ICMA Retirement Trust-106944 Total: 587.20 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 40210 05/21/2012 <br /> Inv 05092012-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 05/09/2012 ICMA Deductions PR#10 101-00000-21742 1,901.04 <br /> Inv 05092012-CS Total 1,901.04 <br /> 40210 Total: 1,901.04 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,901.04 <br /> KEGC-Kennedy&Graven Line Item Account <br /> 40211 05/21/2012 <br /> Inv AR200-00007 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/30/2012 Feb 2012 Legal Fees 701-47300-43040 760.00 <br /> AP-Check Detail(5/25/2012-10:13 AM) Page 5 <br />