MCH.Merchant Name FIN.Transaction Amount FIN.TransaFIN.PostinBEST WESTERN HOTELS 87.98 5072008 5082008BEST WESTERN HOTELS 87.98 5062008 5082008BEST WESTERN HOTELS 87.98 5072008 5092008WORLDPOINT ECC 397.25 5212008 522200815TH JUDICIAL DISTRICT 277.50 5232008 526200815TH JUDICIAL DISTRICT 164.50 5302008 6022008MEIJER INC #64 Q01 50.16 5052008 5062008DBC*BLICK ART MATERIAL 72.26 5102008 5122008AFTERNOON DELIGHT 121.50 5192008 5202008BUSCH'S #1047 22.44 5272008 5292008NWA AIR 01221653588213 549.00 5192008 5212008NWA AIR 01221653588224 549.00 5192008 5212008THE ATLANTA LINK 16.50 5172008 5192008HYATT HOTELS ATLANTA 1,182.65 5232008 5262008WASHTENAW CTY RGSTR DE 15.00 5122008 5142008WASHTENAW CTY RGSTR DE 15.00 5212008 5222008OFFICE MAX 33.95 5292008 6022008ASTRO TRUCK ACCESSORIE 1,243.00 5152008 5162008WOLVERINE TRUCK SALES 73.71 5272008 5282008FEDEX KINKO'S #0842 149.00 5162008 5192008FEDEX KINKO'S #0842 37.74 5202008 5212008S&S WORLDWIDE 137.31 5212008 5232008ORIENTAL TRADING CO 216.31 5232008 5262008PERFECT SWIM LLC 163.79 5242008 5262008FEDEX KINKO'S #1781 25.44 5272008 5282008ARCTIC ORIGINALS INC. 594.00 5282008 5292008THE HOME DEPOT 2721 36.96 6022008 6042008PRINTGLOBE INC 252.50 6032008 6042008FRANKENMUTH BAVARIAN 285.00 6022008 6042008DUNHAMS SPORTS00000265 131.96 5152008 5162008CARPENTER BROS HAR 41.05 5232008 5262008FASTENAL CO-RETAIL 4.26 5132008 5142008TRACTOR-SUPPLY-CO #053 51.90 5272008 5282008THE HOME DEPOT 2721 21.88 5272008 5292008SIEMENS AIRFIELD SOLNS 435.73 5282008 5292008NAPA AUTO PARTS 30.62 5302008 6022008JCPENNEY STORE 0819 99.95 6022008 6032008NAPA AUTO PARTS 19.88 6032008 6042008BEST BUY MHT 00004085 224.97 5152008 5162008B & H PHOTO-VIDEO.COM 77.55 5152008 5192008OFFICE DEPOT #1091 40.61 5162008 5192008GARDNER WHITE FURNITUR 249.99 5162008 5192008AUDIO-TECHNICA INC 72.99 5202008 5212008BEST BUY MHT 00004085 149.98 5222008 5232008B & H PHOTO-VIDEO.COM 389.75 5232008 5272008TARGET 00003541 210.41 5142008 5152008LOWES #01750* 232.62 5192008 5202008CLEARWATER POOLS AND S 107.88 5192008 5212008STADIUM HARDWARE 13.58 5202008 5222008STADIUM HARDWARE 27.35 5202008 5222008FINANCIAL AND OFFICE S 137.92 5212008 5262008THE HOME DEPOT 2703 100.57 5262008 5282008LOWES #01750* (19.97) 5282008 5292008

LOWES #01750* 313.48 5282008 5292008AMZ*AMAZON PAYMENTS 153.60 5282008 5292008CLEARWATER POOLS AND S 82.99 5282008 5292008GRATEFUL DYES 392.42 5302008 6022008TARGET 00003541 104.92 6022008 6032008THE LIFEGUARD STORE 281.00 6022008 6032008STADIUM HARDWARE 3.00 6022008 6042008TARGET 00012856 87.12 6032008 6042008GFS MKTPLC #0868 114.80 6032008 6042008FULL AUTO LLC 1,424.00 5272008 5282008ADRIANS TSHIRT PRINTER 912.10 5292008 6022008TARGET 00012856 17.41 5052008 5062008USPS 2599769550 QQQ 22.14 5062008 5072008USPS 2502819551 QQQ 5.95 5122008 5132008VOGEL'S LOCK & SAFE 20.30 5162008 5192008LANDSENDBUSINESS (103.00) 5212008 5212008VOGEL'S LOCK & SAFE 8.75 5212008 5222008LANDSENDBUSINESS 103.00 5242008 5262008BEST BUY MHT 00004085 214.99 5282008 5292008BEST BUY MHT 00004085 17.99 5282008 5292008DEXTER MILL 84.50 5282008 5302008GFS MKTPLC #0868 12.12 5292008 5302008VOGEL'S LOCK & SAFE 55.50 6022008 6032008MURRAY'S #351100035113 8.98 5222008 5262008AMZ*AMAZON PAYMENTS 7.49 5082008 5092008AMZ*AMAZON PAYMENTS 6.94 5082008 5092008AMZ*AMAZON PAYMENTS 6.58 5082008 5092008AMZ*AMAZON PAYMENTS 10.78 5082008 5092008AMZ*AMAZON PAYMENTS 7.28 5082008 5092008AMZ*AMAZON PAYMENTS 4.33 5082008 5092008AMZ*AMAZON PAYMENTS 7.94 5082008 5092008AMZ*AMAZON PAYMENTS 5.99 5082008 5092008AMZ*AMAZON PAYMENTS 4.99 5082008 5092008GFS MKTPLC #0116 79.46 5192008 5202008KMART 4105 105.96 5262008 5282008STADIUM HARDWARE 31.44 6022008 604200815TH JUDICIAL DISTRICT 212.50 5082008 5122008ARGYLE PUBLISHING 45.00 5292008 5302008BEST BUY MHT 00004085 999.98 5052008 5062008SUB CHEV CAD SAAB HUM 138.00 5232008 5262008JIMMY JOHNS #12 Q62 124.00 5282008 5292008JIMMY JOHNS #12 Q62 124.00 5282008 5292008JIMMY JOHNS #12 Q62 83.39 5292008 5302008USPS 2524950107 QQQ 25.20 6032008 6042008PIZZA HOUSE 133.28 5052008 5072008ARBOR BREWING COMPANY 29.00 5122008 5142008AHMOS GYROS AND DELI 260.70 5132008 5152008REAL SEAFOOD CO 72.75 5162008 5192008PAESANO'S RESTAURANT 24.09 5212008 5232008FINGERLE LUMBER CO SAL 33.49 5052008 5062008USPS 2524950107 QQQ 41.00 5062008 5072008CARPENTER BROS HAR 57.83 5082008 5092008DOWNTOWN HOME & GARDEN 206.30 5142008 5162008LODI FARMS, LTD 103.50 5152008 5162008

STADIUM HARDWARE 120.47 5152008 5192008CHRISTENSENS RUSHTON F 177.82 5152008 5192008ACE BARNES HARDWARE 48.82 5162008 5192008DOWNTOWN HOME & GARDEN 82.76 5172008 5192008DOWNTOWN HOME & GARDEN 120.42 5172008 5192008DOWNTOWN HOME & GARDEN 172.60 5172008 5192008JACK'S HARDWARE 08 12.69 5172008 5192008LODI FARMS, LTD 276.75 5222008 5232008CARPENTER BROS HAR 41.82 5232008 5262008CARPENTER BROS HAR 33.57 5272008 5282008RITZ CAMERA #142 8.54 5292008 6022008LODI FARMS, LTD 231.00 5302008 6022008THE PRODUCE STATIO 50.85 5302008 6022008DOWNTOWN HOME & GARDEN 94.59 5302008 6022008KROGER #605 62.26 6022008 6032008RITZ CAMERA #142 6.83 6022008 6042008GROEB FARMS DBA THE MI 130.00 5292008 6022008TURFGRASS ,INC. 1,550.00 5292008 6022008CLUB CAR 20.42 6022008 6032008TIRE WHOLESALERS 126.90 6032008 6042008GFS MKTPLC #0868 142.08 5272008 5282008LANDSENDBUSINESS 232.45 5302008 5302008JCPENNEY STORE 0819 95.95 6022008 6032008SHUTTERSTOCK.COM 298.00 5152008 5192008JUPITERIMAGES 219.95 5302008 6022008STADIUM TROPHY 23.00 5162008 5192008BUSCH'S #1048 6.18 5162008 5192008MICHIGAN LICENSED BEVE 250.00 5212008 5232008KROGER #605 21.75 5232008 5262008KOOLIT COOLERS 130.26 5232008 5262008BUSCH'S #1048 16.71 5282008 5302008GFS MKTPLC #0868 61.17 5302008 6022008MASTER TECH APPLIANCE 20.88 6032008 6042008MARKERTEK VIDEO SUPPLY 78.88 5122008 5142008BEST BUY MHT 00004085 1,119.96 5142008 5152008GENE MICHAEL PRODUCTIO 925.00 5142008 5162008BEST BUY MHT 00004085 684.98 5222008 5232008SALES@CHROMA-KEY.COM 456.39 6022008 6042008EXECUTIVECOMMUNICATION 252.19 5092008 5122008RUBBER STAMPS UNLTD 23.53 5122008 5132008COMFORT SUITES 277.95 5222008 5262008TROPHIES TOMORROW 33.50 5282008 5302008BSW 41.63 5292008 6022008RENAISSANCE HOTELS ST 625.56 6012008 6022008RENAISSANCE HOTELS ST 625.56 6012008 6022008RENAISSANCE HOTELS ST 625.56 6012008 6022008MURRAY'S #331700033175 49.74 5212008 5262008KMART 4105 67.74 5232008 5262008KMART 4105 63.91 5232008 5262008KMART 4105 (67.74) 5232008 5262008STADIUM HARDWARE 5.67 5242008 5262008THE LIFEGUARD STORE 127.50 5262008 5272008LOWES #00734* 108.62 5202008 5212008LOWES #00734* 18.42 5212008 5222008

ROBERTSON'S STRM/SCRN 21.08 5272008 5292008LOWES #00734* 5.51 5282008 5292008DUNHAMS SPORTS00000448 140.18 6012008 6022008LOWES #01750* 84.30 6022008 6032008BEST BLOCK COMPANY 2,147.01 5142008 5192008STADIUM HARDWARE 39.30 5152008 5192008MARGOLIS COMPANIES 216.00 5162008 5192008GFS MKTPLC #0868 92.71 5212008 5222008MARGOLIS COMPANIES 126.00 5212008 5232008VOGEL'S LOCK & SAFE 28.90 5222008 5232008BEST BLOCK COMPANY 133.90 5222008 5262008BEST BLOCK COMPANY 58.17 5232008 5262008STADIUM HARDWARE 36.45 5282008 5302008STADIUM HARDWARE 86.12 5302008 6022008HYATT HOTELS SAN ANTON 602.69 5232008 5262008BUSCH'S #1035 17.76 5192008 5212008KOLOSSOS PRINTING INC 18.00 5232008 5262008HJ- COLLEGIATE DIVISIO 450.80 5302008 6022008AMAZON.COM 72.44 6022008 6022008IVG STORES 88.00 6022008 6032008SPEARS FIRE & SAFETY I 14.00 5092008 5122008FASTENAL CO-RETAIL 164.32 5142008 5152008SPEARS FIRE & SAFETY I 20.00 5232008 5262008FERGUSON ENT#933 64.96 5292008 6022008HOLLANDERS 15.85 5082008 5122008PEOPLE'S FOOD COOP 15.93 5132008 5142008GROWING FOR MARKET 33.00 5142008 5152008OFFICE MAX 149.99 5282008 5302008CARPENTER BROS HAR 25.65 6022008 6032008MICHAELS #2108 64.86 6032008 6042008FASTENAL CO-RETAIL 74.50 5072008 5082008CABELAS.COM*99283159 59.25 5142008 5152008STAPLES 00115642 13.29 5222008 5232008

33,343.05

FIN.Customer Code FIN.Expense DescriptionFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost Al 0010*Gene0315000*P3159*K-9 2700*CON 0010*Gene0315000*P3159*K-9 2700*CON 0010*Gene0315000*P3159*K-9 2700*CON 0010*Gene0312000*P1221*REC 3400*MAT 0010*Gene0185000*F1850*TRE 2130*COL 15th District Court filing fees 0010*Gene0185000*F1850*TRE 2130*COL47669494445 6008636 Airfare for Authorized Training 0010*Gene0311000*P1000*ADM 2700*CON Airfare for Autorized Training 0010*Gene0311000*P1000*ADM 2700*CON 0010*Gene0151000*C1000*ADM 2700*CON 0010*Gene0151000*C1000*ADM 2700*CON0 filing fees 0010*Gene0185000*F1850*TRE 2150*ATT386004534 filing fees 0010*Gene0185000*F1850*TRE 2150*ATTXXXXXXXXXXXX6780paper 0010*Gene0185000*F1850*TRE 3400*MAT 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4916*OUTS 6700*GARNONE 0010*Gene0604000*P6231*BUHR1000*ADM 3400*MATNONE 0010*Gene0604000*P6231*BUHR1000*ADM 3400*MATINV: 5945331 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT62479462901 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT0 0010*Gene0604000*P6231*BUHR1000*ADM 3400*MAT 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MATNONE 0010*Gene0604000*P6231*BUHR4038*MAIN3400*MAT41 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR1000*ADM 2700*CON 0010*Gene0918000*F1000*ADM 3300*UNIF 0071*Park 0918000*F6364*PARK 3400*MATFLEET 0049*Proje0914800*F4823*BUIL 3400*MAT654432 0048*Airpo0914800*F4826*MAIN 6600*REPAHANGERP1 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT1111 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F1000*ADM 3300*UNIF1111 0048*Airpo0914800*F4826*MAIN 6600*REPA 0016*Com 0949700* 1408*COM 3401*VIDE9412490 0016*Com 0949700* 1408*COM 3402*GRA430503601 0016*Com 0949700* 1408*COM 3401*VIDE 0016*Com 0949700* 1408*COM 2320*EQUI25 0016*Com 0949700* 1408*COM 3401*VIDE 0016*Com 0949700* 1408*COM 3440*PRO9463053 0016*Com 0949700* 1408*COM 3440*PRO0 0010*Gene0604000*P6236*FULL4062*SWI 3400*MATNO 0010*Gene0604000*P6236*FULL4038*MAIN3400*MAT467 0010*Gene0604000*P6236*FULL4038*MAIN3200*CHE 0010*Gene0604000*P6236*FULL4038*MAIN3400*MAT 0010*Gene0604000*P6236*FULL4038*MAIN3400*MAT1847360989 0010*Gene0604000*P6236*FULL1000*ADM 3400*MAT0 0010*Gene0604000*P6236*FULL4038*MAIN2310*BUIL 0010*Gene0604000*P6236*FULL4038*MAIN3400*MAT

0 0010*Gene0604000*P6236*FULL4038*MAIN3400*MAT105-1842704-85810 0010*Gene0604000*P6236*FULL4062*SWI 3400*MAT467 0010*Gene0604000*P6236*FULL4038*MAIN3200*CHE0 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT0 0010*Gene0604000*P6236*FULL4038*MAIN3200*CHE 0010*Gene0604000*P6237*MAC 4062*SWI 3300*UNIF 0010*Gene0604000*P6236*FULL4038*MAIN3400*MAT0 0010*Gene0604000*P6403*COM4070*ON S3400*MAT49314001 0010*Gene0604000*P6403*COM4070*ON S3400*MAT 0012*Fleet 0914910*F4916*OUTS 6705*GAR 0014*Infor 0914910*F1000*ADM 3300*UNIF0 0010*Gene0331000*B1001*SERV 3400*MAT 0010*Gene0331000*B1001*SERV 3400*MAT 0010*Gene0331000*B1001*SERV 3400*MAT0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3300*UNIF0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT4088806 0010*Gene0601000*P1000*ADM 1000*ADM 3300*UNIF Materials & supplies 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT Materials & supplies 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6190*COB 4038*MAIN3403*ANI48301001 0010*Gene0604000*P6190*COB 4048*REN 3400*MAT0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0012*Fleet 0914910*F4914*REPA 6600*REPA002-2244122-55282 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI002-6906037-21066 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-1742060-58059 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-9768121-48755 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-6214510-17091 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-5287349-72859 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-0781068-78355 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-3463678-75659 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-2321288-95555 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI34310001 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI 0048*Airpo0914800*F1000*ADM 3300*UNIF 0010*Gene0918000*F1381*CITY 3400*MAT1 15th District Court filing fees 0010*Gene0185000*F1830*ASS 2130*COL Bankruptcy Publication 0010*Gene0141000*A1000*ADM 3400*MAT 2 GPS Navigation - Apparatus 0010*Gene0321300*F3230*FIRE 3400*MAT floor mats for fire vehicle # 100010*Gene0321000*F1000*ADM 3400*MAT CRW Training 0010*Gene0331600*B3360*PLA 2951*EMP CRW Training 0010*Gene0331600*B3360*PLA 2951*EMP CRW Training 0010*Gene0331600*B3360*PLA 2951*EMP Stamps for FOIA & Board/Appe0010*Gene0331600*B3360*PLA 3100*POS13 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP10 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP Stakes 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Keys, sand, grass 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Soil & Flowers 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Trees & Flowers 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT

Sand & Keys 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MATTKT 002 255461 Trees & Shrubs 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MATCASH Mulch 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Hose 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Flowers & Mulch 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Flowers & Rakes 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Yard Compost Bags 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Plants & Flowers 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Rope & Soil 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Brushes & hose 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Volenteer Pictures 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Bedding Flowers 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Bedding Flowers 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Plant markers & Mulch 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Volenteer Apprec. Potluck 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Volenteer Pictures/gifts 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MATCASH 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4001*CART3400*MAT4891 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT27038001 0010*Gene0604000*P6315*SENI1000*ADM 3400*MAT4088806 0010*Gene0604000*P6315*SENI1000*ADM 3300*UNIF 0048*Airpo0914800*F1000*ADM 3300*UNIF1210876593-29914 30 days sub/std lic & backup CD0010*Gene0331000*B1001*SERV 3400*MATVLEC2D373383 photos.com collection 0010*Gene0331000*B1001*SERV 3400*MAT500 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT 0047*Golf 0604000*P6503*HUR 4026*CON 3900*INVE3965929 0047*Golf 0604000*P6504*LESL4007*KITC4300*DUES 0047*Golf 0604000*P6504*LESL4007*KITC4300*DUES 0047*Golf 0604000*P6504*LESL4007*KITC4300*DUES 0047*Golf 0604000*P6504*LESL4007*KITC4300*DUES34936001 0047*Golf 0604000*P6504*LESL4007*KITC4300*DUES6105525 0047*Golf 0604000*P6504*LESL4007*KITC2320*EQUI 0016*Com 0949700* 1408*COM 3440*PRO 0016*Com 0949700* 1408*COM 3440*PRO63195276 0016*Com 0949700* 1408*COM 3401*VIDE $525.00 Credit/See attached re0016*Com 0949700* 1408*COM 3440*PRO 0016*Com 0949700* 1408*COM 3402*GRA USB Foot Pedals (4) 0010*Gene0211200*D5120*JUDI 3400*MAT Pay $40 State Costs Stamp 0010*Gene0211200*D5120*JUDI 3400*MAT Hotel Lodging Fees 0010*Gene0211200*D5120*JUDI 2700*CON Gavel 0010*Gene0211200*D5120*JUDI 3400*MATU733476836 Street Outreach Court Desktop0010*Gene0211200*D5120*JUDI 3400*MAT Hotel Lodging Fees 0010*Gene0211200*D5120*JUDI 2700*CON Hotel Lodging Fees 0010*Gene0211200*D5120*JUDI 2700*CON Hotel Lodging Fees 0010*Gene0211200*D5120*JUDI 2700*CON 0010*Gene0604000*P6234*VET 4038*MAIN3400*MAT 0010*Gene0604000*P6235*VET 4014*PRO 3900*INVE 0010*Gene0604000*P6235*VET 4014*PRO 3900*INVE 0010*Gene0604000*P6235*VET 4014*PRO 3900*INVE 0010*Gene0604000*P6234*VET 4038*MAIN3400*MAT 0010*Gene0604000*P6234*VET 4061*SWI 3300*UNIFBURHPOOL 0071*Park 0918000*F6364*PARK 3400*MATCOBBLESTONE 0071*Park 0918000*F6364*PARK 3400*MAT

5142956 0010*Gene0918000*F1381*CITY 2430*CONBIRPOOL 0071*Park 0918000*F6364*PARK 3400*MAT 0010*Gene0918000*F1000*ADM 3300*UNIFLSC 0071*Park 0918000*F6364*PARK 3400*MAT 0006*Park 0604000*P1000*ADM 6001*MAIN2430*CON 0010*Gene0604000*P1000*ADM 1000*ADM 3400*MAT293 0006*Park 0604000*P1000*ADM 6001*MAIN2430*CON26242001 0010*Gene0604000*P6403*COM4070*ON S3400*MAT 0006*Park 0604000*P1000*ADM 6001*MAIN2430*CON0 0010*Gene0604000*P1000*ADM 1000*ADM 3400*MAT 0006*Park 0604000*P1000*ADM 6001*MAIN2430*CON 0006*Park 0604000*P1000*ADM 6001*MAIN3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT 0016*Com 0949700* 1601*PUBL 2951*EMP Food/Coffee with City Admin/C0016*Com 0949700* 1601*PUBL 2500*PRIN (2) Judicial Robes for new Mag0010*Gene0211200*D5120*JUDI 3400*MAT002-4933264-64538 (2) Motivational Interviewing B0010*Gene0211200*D5120*JUDI 3400*MAT1860797773 Table 0010*Gene0211200*D5120*JUDI 3400*MAT8216759 0042*Wate0736000*U7094*MAIN 3400*MATCREDIT 0042*Wate0736000*U7093*MAIN 3400*MAT0 0042*Wate0736000*U7094*MAIN 3400*MATCPU 0042*Wate0736000*U7094*MAIN 3400*MATTKT 001 737513 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT 0046*Mark 0604000*P1646*FAR 1000*ADM 2320*EQUI 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MATXXXXXXXXXXXX8307 0010*Gene0604000*P6242*ARG 1000*ADM 3400*MAT 0010*Gene0604000*P6242*ARG 1000*ADM 3400*MAT210800404622 0010*Gene0604000*P6242*ARG 4023*CAM 3400*MAT3140811 0042*Wate0736000*U7093*MAIN 3400*MAT99283159 Coat for Karla 0042*Wate0731000*U1100*FRIN 3300*UNIF 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT

FIN.Cost AlFIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.CustomMCH.Merch Y 3502 Y 3502 Y 3502 5969 9222 9222 5411 5965 5812 5411 3060 3060 IIMC Atlan Y 4121 IIMC Atlan Y 3640 9222 9222 5943 5533 5511 7338 7338 5964 5964 5996 7338 5399 5200 8999 3578 5941 5251 5072 5599 5200 5065 5533 5311 5533 5732 5969 5965 5712 5065 5732 5969 5310 5200 5996 5251 5251 7311 5200 5200

5200 5942 5996 5970 5310 5941 5251 5310 5411 7531 5651 5310 9402 9402 7699 5137 7699 5137 5732 5732 5261 5411 7699 5533 5942 5942 5942 5942 5942 5942 5942 5942 5942 5411 5310 5251 9222 5969 5732 5511 5814 5814 5814 9402 5812 5812 5812 5812 5812 5211 9402 5251 5261 5200

5251 5261 5251 5261 5261 5261 5251 5200 5251 5251 5946 5200 5411 5261 5411 5946 5995 5261 5999 5532 5411 5137 5311 7333 7399 7311 5411 8699 5411 5099 5411 5411 7699 5964 5732 5999 5732 5999 5732 5999 R Brown C Y 3562 5999 5732 J Creal NA 3530 S Hill NAD 3530 W Clock N 3530 5533 5310 5310 5310 5251 5941 5200 5200

5999 5200 5941 5200 1520 5251 5499 5411 5499 7699 1520 1520 5251 5251 3640 5411 2741 5969 5942 5712 5099 5072 5099 5074 5999 5411 5968 5943 5251 5331 5072 5964 5111

MCH.VendoSUP.Vendor Number

MCH.Merchant Name FIN.Transaction Amount FIN.TransaFIN.PostinHAMPTON INN DULLES SOU 368.42 6202008 6232008HAMPTON INN DULLES SOU 368.42 6202008 6232008HP PRODUCT SVC&RPR 25.75 6282008 6302008HP PRODUCT SVC&RPR 53.16 6282008 6302008HP PRODUCT SVC&RPR 29.68 6282008 630200815TH JUDICIAL DISTRICT 184.50 6042008 6062008MICHIGAN MUNICIPAL LEA 220.00 6062008 609200815TH JUDICIAL DISTRICT 160.50 6112008 6132008DIAG PARTY SHOPPE 15.29 6092008 6112008DIAG PARTY SHOPPE 5.96 6092008 6112008BEST BUY MHT 00004085 119.99 6232008 6242008KOLOSSO PRINTING INC 1 1,559.79 6242008 6262008FCC*FRANKLIN COVEY CLG 39.96 7022008 7032008HOWLETT LOCK AND DOOR, 97.50 6042008 6052008LOWES #01750* 206.12 6162008 6172008STADIUM HARDWARE 70.15 6182008 6202008STADIUM HARDWARE 26.48 6182008 6202008LOWES #01750* 653.10 6232008 6242008LOWES #01750* 21.97 6272008 6302008STADIUM HARDWARE 47.97 6272008 6302008STADIUM HARDWARE 11.49 7012008 7032008STADIUM HARDWARE 141.15 7012008 7032008STADIUM HARDWARE 22.98 7012008 7032008HY-TEK SPORTS SOFTWARE 181.00 6052008 6062008AKA*ADOLF KIEFER ASSOC 34.45 6062008 6092008FEDEX KINKO'S #1781 31.88 6132008 6162008TARGET 00012856 109.32 6192008 6202008AKA*ADOLF KIEFER ASSOC 405.98 6202008 6232008CLEARWATER POOLS AND S 28.59 6282008 6302008LOWES #00734* 195.65 6052008 6062008JACK'S HARDWARE 08 13.58 6062008 6092008LOWES #01750* 54.97 6202008 6232008WM SUPERCENTER 66.72 6202008 6232008DIUBLE EQUIPMENT INC 177.44 6202008 6232008HAAS TRANSMISSION 1,799.50 6242008 6262008SLM TRAILER 78.00 7022008 7042008NAPA AUTO PARTS 6.72 6062008 6092008NAPA AUTO PARTS 41.97 6092008 6102008NAPA AUTO PARTS 29.61 7012008 7022008CARLSON CATERING COMPA 504.00 6122008 6162008DATAMAX TECHNOLOGIES 331.36 6192008 6232008ENTERTAINMENT RECOGNIT 60.00 6122008 6162008VOGEL'S LOCK & SAFE 11.45 6092008 6102008TARGET 00012856 105.95 6122008 6132008GFS MKTPLC #0868 309.91 6122008 6132008MEIJER INC #173 Q01 26.90 6162008 6172008MEIJER INC #173 Q01 26.90 6162008 6172008APG 120.00 6232008 6242008HACH COMPANY 141.05 7012008 7022008FISHER SCI CHI 236.75 7032008 7042008FISHER SCI CHI 236.76 7032008 7042008BEST BUY MHT 00004085 83.97 6112008 6122008BEST BUY MHT 00004085 101.98 6112008 6122008

BEST BUY MHT 00004085 239.95 6262008 6272008THE VON CORPORATION 2,321.84 6182008 6192008USPS 2524950107 QQQ 41.68 6042008 6052008LOWES #00734* 346.44 6062008 6092008KOLOSSOS PRINTING INC 29.54 6182008 6202008KROGER #689 10.14 6192008 6202008TARGET 00012856 278.00 6302008 7012008TARGET 00006346 8.44 7022008 7032008BUSCH'S #1035 57.97 6292008 7012008BUSCH'S #1035 5.78 6292008 7012008LOWES #00734* 619.08 6052008 6062008CLA VAL 375.23 6172008 6202008KROGER #790 17.97 6132008 6162008COTTAGE INN PIZZA CONC 183.35 6132008 6162008GFS MKTPLC #0868 48.95 6192008 6202008GFS MKTPLC #0868 35.75 6192008 6202008GFS MKTPLC #0868 337.24 7032008 7042008GFS MKTPLC #0116 226.77 6062008 6092008GFS MKTPLC #0116 (21.57) 6062008 6092008AMAZON.COM 23.94 6112008 6122008KROGER #444 15.19 6172008 6182008JIMMY JOHNS #12 Q62 55.00 6182008 6192008KMART 4105 56.97 6052008 6092008ADRIANS TSHIRT PRINTER 186.75 6232008 6252008TRI STATE CAMERA SUPER 1,848.00 6122008 613200815TH JUDICIAL DISTRICT 100.00 6242008 626200815TH JUDICIAL DISTRICT 26.00 6242008 6262008LOWES #00734* 298.00 6172008 6182008LOWES #00734* 282.76 6182008 6192008WW GRAINGER 236 111.58 6202008 6232008LOWES #00734* 87.70 6282008 6302008WW GRAINGER 236 118.22 6302008 7012008THE HOME DEPOT 2721 419.64 7012008 7032008DOWNRIVER REFRIGERATIO 1,278.83 6302008 7012008DELL SALES & SERVICE 26.48 6122008 6122008CARROT-TOP INDUSTRIES 190.17 6132008 6162008KROGER #721 44.99 7012008 7022008EVIDENT INC 165.00 6042008 6062008SAMS 70.09 6102008 6112008CLEARYS PUB 10.30 6112008 6162008NPC*NEW PIG CORP 343.83 6212008 6232008SEARS ROEBUCK 1390 12.98 7012008 7032008BATTERIES PLUS #389 145.90 7032008 7042008INTERNATIONAL MUNICIPA 445.00 6162008 6172008JIMMY JOHNS #12 Q62 88.57 6302008 7022008USPS 2524950107 QQQ 26.60 6102008 6112008USPS 2524950107 QQQ 28.08 6262008 6272008DRI*SANDISK CORP. 46.43 6122008 6122008GRATZI 84.88 6132008 6162008MAIZE AMERICAN GRILL 43.42 6162008 6182008PURDUE MEMORIAL UNION 103.04 6182008 6192008PAESANO'S RESTAURANT 23.88 6182008 6202008CARSON'S 16.76 6202008 6232008MOUNTAIN GRAND LODGE 127.74 6212008 6232008

THE BROKEN EGG 13.60 6232008 6242008MEDITERRANO 28.37 6232008 6252008HABANA 15.72 6272008 6302008REAL SEAFOOD CO 87.56 7032008 7042008ACTEVA.COM ONLINE EVEN 37.60 6092008 6112008ACTEVA.COM ONLINE EVEN 58.57 6092008 6112008ACTEVA.COM ONLINE EVEN 58.57 6092008 6112008ACTEVA.COM ONLINE EVEN 37.60 6092008 6112008CLARK 8532 7.90 6112008 6122008ENGLISH GARDENS ANN AR 21.19 6162008 6172008AMAZON.COM 14.87 6192008 6202008CARPENTER BROS HAR 22.19 6252008 6262008LARRY'S MOWER SHOP INC 183.44 6032008 6052008TURFGRASS ,INC. 94.50 6032008 6052008NAPA AUTO PARTS 70.10 6042008 6052008LESCO SC 4044 114.66 6042008 6052008TURFGRASS ,INC. 987.00 6042008 6062008TURFGRASS ,INC. 1,289.36 6052008 6092008SPARTAN DISTRIBUTORS 44.08 6062008 6092008CARPENTER BROS HAR 22.76 6092008 6102008SPARTAN DISTRIBUTORS 63.34 6112008 6122008CLUB CAR 16.92 6112008 6122008NAPA AUTO PARTS 55.46 6112008 6122008SPARTAN DISTRIBUTORS 292.42 6112008 6132008SPARTAN DISTRIBUTORS 251.08 6132008 6162008SPARTAN DISTRIBUTORS 38.73 6162008 6172008SPARTAN DISTRIBUTORS 49.41 6182008 6192008TURFGRASS ,INC. 475.00 6182008 6202008AMERIGAS PROPANE LP 125.98 6182008 6202008NAPA AUTO PARTS 67.95 6232008 6242008CLUB CAR 15.50 6242008 6252008TURFGRASS ,INC. 219.60 6232008 6252008MARGOLIS COMPANIES 208.00 6242008 6262008TURFGRASS ,INC. 615.00 6262008 6302008NAPA AUTO PARTS 215.90 7012008 7022008LESCO SC 4044 1,788.21 7022008 7032008TURFGRASS ,INC. 53.88 7022008 7042008SHERWIN WILLIAMS #1184 139.73 6122008 6132008SHERWIN WILLIAMS #1184 211.54 6162008 6172008SHERWIN WILLIAMS #1184 88.25 6272008 6302008GFS MKTPLC #0868 117.40 7022008 7032008WOLVERINE TRACTOR AND 390.00 6262008 6272008SHIMADZU SCIENTIFIC 29.68 6302008 7012008MILLCREEK SPORT CENTER 604.49 7012008 7022008ENGLISH GARDENS ANN AR 23.29 7032008 7042008GROSS ELECTRIC INC 34.80 6102008 6112008MEIJER INC #027 Q01 69.98 6042008 6052008MEIJER INC #027 Q01 74.18 6042008 6052008MEIJER INC #027 Q01 (74.18) 6042008 6052008DMI* DELL K-12/GOVT 128.15 6112008 6112008HEARTLAND SERVICES 698.39 6172008 6182008COMPUTER CABLE STORE C 13.02 7022008 7032008DELL SALES & SERVICE 23.30 7032008 7032008SHUTTERSTOCK.COM 249.00 6192008 6232008

KROGER #688 40.00 6202008 6232008STAPLES BUSINE00346718 62.98 6252008 6272008STAPLES BUSINE00346718 87.87 6272008 6302008LOWES #00734* 43.88 6132008 6162008LOWES #00734* 41.85 6132008 6162008LOWES #00734* 7.66 6162008 6172008LOWES #01750* 181.19 6182008 6192008LOWES #01750* 14.88 6182008 6192008LOWES #00734* 38.00 6182008 6192008LOWES #01750* 7.69 6202008 6232008FASTENAL CO-RETAIL 29.97 6202008 6232008STADIUM HARDWARE 25.99 6232008 6252008LOWES #01750* 15.98 6252008 6262008LOWES #01750* 72.60 6172008 6182008LOWES #00734* 775.01 6242008 6252008MEIJER INC #64 Q01 44.16 6032008 6052008ARBOR VACUUM AND SMALL 516.95 6072008 6092008CARPENTER BROS HAR 10.59 6102008 6112008CARPENTER BROS HAR 55.11 6132008 6162008KROGER #605 3.85 6182008 6192008KROGER #605 21.38 6202008 6232008GFS MKTPLC #0868 93.00 6212008 6232008KROGER #605 8.18 7032008 7042008CARPENTER BROS HAR 13.47 7032008 7042008BEST BUY MHT 00004085 (525.00) 6062008 6092008MARKERTEK VIDEO SUPPLY 95.63 6162008 6182008RUBBER STAMPS UNLTD 13.43 6142008 6162008NWA AIR 01221668673530 428.50 6242008 6262008NWA AIR 01221668886304 378.50 6242008 6262008RIO ADVANCE DEPOSITS 156.96 6242008 6262008RIO ADVANCE DEPOSITS 156.96 6242008 6262008POSTY CARDS INC 95.25 6262008 6302008SAC SALES 244.00 6262008 6302008MEIJER INC #027 Q01 122.74 7032008 7042008STAPLES 00115642 28.99 6172008 6182008AKA*ADOLF KIEFER ASSOC 193.15 6252008 6262008SHAMROCK FLOORCOVERING 154.80 6252008 6262008MAYNARD BATTERY 18.30 6252008 6272008AKA*ADOLF KIEFER ASSOC 9.95 6302008 7012008PANERA BREAD #876 Q53 34.05 6252008 6262008CVS PHARMACY #8216 Q03 5.58 6252008 6272008MEETINGS UP NORTH 195.00 6272008 6302008MEETINGS UP NORTH 195.00 6272008 6302008LOWES #01750* 184.60 6092008 6102008LOWES #01750* 7.22 6202008 6232008SEARS ROEBUCK 1760 54.98 6282008 6302008KOLOSSOS PRINTING INC 140.00 6262008 6302008CEREPLAST,INC. 1,348.00 6282008 6302008JCPENNEY STORE 0819 110.00 6272008 6302008STAPLES 00107730 49.48 6152008 6162008GFS MKTPLC #0868 253.42 6192008 6202008MAC MALL 331.61 6172008 6182008MAC MALL 41.57 6192008 6202008CARPENTER BROS HAR 23.93 6232008 6242008

CARPENTER BROS HAR 6.18 6232008 6242008THE SUPPLY CACHE INC 246.25 6262008 6302008US PLASTICS/USP HOME 316.19 6302008 7012008PRAIRIE MOON NURSERY I 588.00 7022008 7042008JOHN DEERE LANDSCAPES 7.56 6112008 6122008JOHN DEERE LANDSCAPES 29.94 6182008 6192008JOHN DEERE LANDSCAPES 86.00 6252008 6262008BATTERIES PLUS #389 1,114.98 6252008 6262008ELECTRIC TOOL &EQUIPME 329.85 7012008 7022008KROGER #472 51.90 7022008 7032008MERRICK INDUSTRIES INC 1,830.75 6102008 6112008RAVEN ENVIROMENTAL PRO 615.87 7022008 7032008STADIUM HARDWARE 175.41 6112008 6132008SHERWIN WILLIAMS #1184 282.52 6122008 6132008LESCO SC 0583 497.74 6302008 7012008LESCO SC 0583 497.74 7012008 7022008NAPA AUTO PARTS 184.73 7022008 7032008BDS MONGOLIAN OF ANN A 169.64 6132008 6162008GFS MKTPLC #0868 259.43 7022008 7032008PITNEY BOWES RENTAL 29.99 6202008 6202008KROGER #790 12.20 6172008 6182008APPA 250.00 6202008 6232008INTUIT *18004INTUIT 225.00 6222008 6232008APPA 650.00 6242008 6252008RUBBER STAMPS UNLTD 22.40 7042008 7042008WASHTENAW CTY RGSTR DE 46.00 7022008 7032008KFC-J335-020 55.71 6042008 6052008PLYMOUTH EQUIPMENT REN 132.75 6042008 6062008SPEARS FIRE & SAFETY I 176.00 6032008 6062008STADIUM HARDWARE 14.98 6052008 6092008SPEARS FIRE & SAFETY I 53.00 6052008 6122008CROP PRODUCTION SERVIC 73.53 6112008 6122008BIG DADDY'S CAR WASH 120.00 6242008 6252008FEDEX KINKO'S #0842 656.00 6252008 6262008FOX TENT & AWNING 465.00 6262008 6302008WATER PROGRAM 99.00 6272008 6302008ACE BARNES HARDWARE 25.45 6132008 6162008KROGER #688 15.85 6182008 6192008MURRAY'S #331700033175 87.99 6282008 6302008USPS 2524950107 QQQ 261.10 6202008 6232008VOGEL'S LOCK & SAFE 4.80 6042008 6052008MEIJER INC #027 Q01 41.98 6242008 6262008THE HOME DEPOT 2721 42.29 6242008 6262008MEIJER INC #027 Q01 12.77 6032008 6052008TARGET 00012856 16.48 6062008 6092008PARTY CITY #830 22.88 6062008 6092008KNUTSONS RECREATIONAL 92.75 6112008 6122008SAMS STORE 28.20 6132008 6162008MICHAELS #2108 81.26 6132008 6162008OFFICE MAX 38.79 6132008 6162008FINGERLE LUMBER CO SAL 5.99 6132008 6162008MEIJER INC #027 Q01 248.28 6162008 6172008KROGER #689 35.12 6162008 6172008CVS PHARMACY #8216 Q03 6.25 6182008 6202008

MEIJER INC #64 Q01 18.80 6192008 6232008MEIJER INC #64 Q01 37.43 6202008 6232008KNUTSONS RECREATIONAL 94.50 6252008 6262008KROGER #688 26.96 6282008 6302008MEIJER INC #64 Q01 30.27 6272008 6302008TARGET 00006346 12.99 7022008 7032008MEIJER INC #64 Q01 24.33 7022008 7042008WW GRAINGER 236 253.00 6092008 6102008WW GRAINGER 236 803.59 6102008 6112008FARM HARDWARE COMM 61.22 7012008 7032008VOGEL'S LOCK & SAFE 8.40 6182008 6192008MEIJER INC #64 Q01 15.89 6182008 6202008TARGET 00006346 21.18 7012008 7022008THE HOME DEPOT 2721 139.02 6032008 6052008THE HOME DEPOT 2721 158.95 6042008 6062008JARDENSTORE COM 51.37 6062008 6092008THE HOME DEPOT 2721 68.65 6052008 6092008THE HOME DEPOT 2721 (107.77) 6052008 6092008TARGET 00012856 3.18 6062008 6092008TARGET 00012856 27.55 6062008 6092008THE HOME DEPOT 2721 22.50 6062008 6092008TARGET 00012856 27.37 6092008 6102008FEDEX KINKO'S #1781 32.00 6102008 6112008TARGET 00012856 30.94 6102008 6112008THE HOME DEPOT 2721 10.57 6092008 6112008STAPLES 00103846 22.28 6102008 6112008TARGET 00012856 15.73 6112008 6122008IKEA CANTON 179.70 6112008 6122008TARGET 00012856 101.18 6122008 6132008JOANN ETC #2004 48.77 6112008 6132008WAL-MART 103.99 6132008 6162008MEIJER INC #64 Q01 76.28 6132008 6162008JOANN ETC #2004 41.21 6132008 6162008MEIJER INC #64 Q01 52.16 6172008 6182008MEIJER INC #027 Q01 35.69 6172008 6192008THE HOME DEPOT 2721 6.16 6172008 6192008KROGER #689 21.70 6192008 6202008ADVANCED PETRO INC Q39 5.29 6192008 6202008MEIJER INC #027 Q01 (63.58) 6252008 6262008MEIJER INC #64 Q01 78.00 6252008 6262008TARGET 00012856 99.98 6252008 6262008MEIJER INC #027 Q01 8.40 6262008 6272008MEIJER INC #027 Q01 10.66 6262008 6272008ADVANCED PETRO INC Q39 10.58 6262008 6272008MEIJER INC #64 Q01 80.12 6272008 6302008MEIJER INC #027 Q01 7.17 7012008 7022008KROGER #689 28.12 7022008 7032008JOANN ETC #2004 6.34 7012008 7032008MICHAELS #2108 49.38 7022008 7032008THE HOME DEPOT 2721 15.42 6072008 6092008FEDEX KINKO'S #0411 8.00 6132008 6162008KROGER #689 15.55 6202008 6232008KROGER #472 19.96 6212008 6232008TARGET 00012856 29.98 6222008 6232008

FEDEX KINKO'S #0842 87.50 6252008 6262008IKEA CANTON 49.99 6272008 6302008TARGET 00012856 (24.99) 6292008 6302008NORTHSTAR MEDICAL EQUP 97.25 6282008 6302008KROGER #605 3.31 6222008 6232008GFS MKTPLC #0868 204.85 6262008 6272008FEDEX KINKO'S #0465 6.00 6272008 6302008KROGER #605 12.48 6282008 6302008KROGER #605 4.77 6282008 6302008MD BAGEL FRAGEL LLC 27.42 6282008 6302008KROGER #605 27.45 6292008 6302008SPEEDWAY 8708 Q64 21.19 6292008 7012008KROGER #605 13.47 7032008 7042008MEIJER INC #173 Q01 205.62 6202008 6232008MICHAELS #2108 13.98 6262008 6272008WALGREENS #5842 Q03 10.96 6262008 6302008KROGER #688 8.78 6262008 6302008MICHAELS #2108 73.60 7032008 7042008LOWES #00734* 135.63 6252008 6262008MEIJER INC #027 Q01 24.99 6252008 6272008ROTO ROOTER 180.00 6272008 6302008LOWES #01750* 13.38 7012008 7022008LOWES #00734* 13.72 7022008 7032008

55,098.77

FIN.Customer Code FIN.Expense DescriptionFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost Al travel 0064*Michi0312000*P3144*DIST 2700*CON travel 0010*Gene0312000*P3144*DIST 2700*CON 0010*Gene0312000*P1221*REC 3400*MAT 0010*Gene0312000*P1221*REC 3400*MAT 0010*Gene0312000*P1221*REC 3400*MAT 15th District Court filing fees 0010*Gene0185000*F1850*TRE 2130*COL 0010*Gene0141000*A1000*ADM 2700*CON1 15th District Court filing fees 0010*Gene0185000*F1850*TRE 2130*COL Lunch mtg re PAC 0010*Gene0331000*B1001*SERV 2950*GOV Lunch mtg re PAC 0010*Gene0331000*B1001*SERV 2950*GOV Replacement Earpiece-Chief Jon0010*Gene0311000*P1000*ADM 3440*PRO333 Brochures-Customer Svc Grant 0010*Gene0312000*P3143*CRI 2500*PRIN 0010*Gene0313000*P3235*OEM 3700*PURq392c83e locksmith 0010*Gene0185000*F1850*TRE 2150*ATTGALLUP PARK Gallup Pk Dock Repair 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Gallup Pk Dock Repair 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Gallup Pk Dock Repair 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATGALLUP PARK Gallup Pk Dock Repair 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT417 Gallup Park Dock Repair 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Gallup Pk Dock Repair 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Rest Room Cleaning Supplies 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Rest Room Cleaning Supplies 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Rest Room Cleaning Supplies 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATq3943409 0010*Gene0604000*P6231*BUHR4061*SWI 3400*MAT 0010*Gene0604000*P6231*BUHR4059*SWI 3400*MAT0 0010*Gene0604000*P6231*BUHR4061*SWI 3400*MAT0 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT657 0010*Gene0604000*P6231*BUHR4062*SWI 3200*CHECITY HALL 0010*Gene0918000*F1381*CITY 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATLESLIE GOLF CORSE 0071*Park 0918000*F6364*PARK 3400*MAT620085160 0010*Gene0918000*F1000*ADM 3300*UNIF 0012*Fleet 0914910*F4914*REPA 6600*REPA9 0012*Fleet 0914910*F4916*OUTS 6720*GAR 0012*Fleet 0914910*F4914*REPA 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA0 1 0042*Wate0734300*U7043*PLA 3400*MAT 0016*Com 0949700* 1408*COM 3400*MAT0 0010*Gene0604000*P6236*FULL4038*MAIN3400*MAT 0010*Gene0604000*P6236*FULL1000*ADM 3400*MAT29737001 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT20873372728 MISC SUPPLIES 0042*Wate0734300*U7053*LAB 3400*MAT20873372728 MISC SUPPLIES 0043*Sewa0735300*U7053*LAB 3400*MATSJ1 0043*Sewa0735300*U7053*LAB 3400*MATVQCE2CBF518C 0042*Wate0734300*U7053*LAB 3400*MAT277 BEAKERS & BOTTLES 0042*Wate0734300*U7053*LAB 3400*MAT277 BEAKERS & BOTTLES 0043*Sewa0735300*U7053*LAB 3400*MAT 4gb ready boost 0069*Stor 0736000*U1000*ADM 3400*MAT vehicle power invert 0042*Wate0736000*U7060*OPE 3400*MAT

0058*Whee0404700* 1000*ADM 3400*MATNOT_GIVEN_BY_CH 0011*Centr0404930*P1000*ADM 3940*RAD 0010*Gene0604000*P6190*COB 4048*REN 3100*POSNONE 0071*Park 0918000*F6364*PARK 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 2850*ADV 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MAT0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0311000*P3235*OEM 3440*PRO 0010*Gene0311000*P3235*OEM 3440*PROCITYHALL 0010*Gene0918000*F1381*CITY 3400*MAT1089111435799 0071*Park 0918000*F6364*PARK 3400*MAT 0021*Major0404210*P1000*ADM 2951*EMP 0021*Major0404210*P1000*ADM 2951*EMP56645001 building/cleaning supplies 0058*Whee0404700* 1000*ADM 3400*MAT56645001 employee recognition 0058*Whee0404700* 1000*ADM 2951*EMP38488001 Storm damage cleanup 0071*Park 0613000*P6120*FOR 2951*EMP46697001 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI46699001 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI102-8453122-89290 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI 0010*Gene0918000*F1000*ADM 3300*UNIF 0010*Gene0918000*F1000*ADM 3300*UNIFX748822983 Fax machine 0010*Gene0141000*A1000*ADM 3440*PRO1 15th District Court filing fees 0010*Gene0185000*F1850*TRE 2130*COL2 15th District Court filing fees 0010*Gene0141000*A1000*ADM 2130*COLNONE 0010*Gene0612000*P6139*PAR 2013*VAN 3400*MAT0 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT6075944718 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT28-Jun 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT6076715009 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATNONE 0071*Park 0612000*P6139*PAR 3400*MAT 0010-091-8000-1381-3400 0071*Park 0918000*F6364*PARK 3400*MATN/A-ONLINE CUSTOM 0010*Gene0111000*C1000*ADM 3400*MAT Flags for WSC 0058*Whee0404700* 1000*ADM 3400*MAT Kaiser Retirement Lunch 0010*Gene0612000*P6139*PAR 1000*ADM 2951*EMP41612 Evidence Bags 0010*Gene0321200*F3221*FIRE 3400*MAT610086667 Membership 0010*Gene0321000*F1000*ADM 4300*DUES Lunch 0010*Gene0321000*F1000*ADM 2951*EMPVERB ED DZIUBINSK Spill Contaminant Pool 0010*Gene0321000*F3230*FIRE 3400*MAT70108 Screwdrivers 0010*Gene0321000*F1000*ADM 3400*MATVERBAL 0042*Wate0736000*U7064*MISS 3400*MAT7424 0021*Major0404210*P1000*ADM 3400*MAT P&DS Analysis Team meeting 0010*Gene0331600*B3360*PLA 2951*EMP 7156813800 0010*Gene0111000*C1000*ADM 3400*MAT 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2700*CON 0010*Gene0111000*C1000*ADM 2700*CON 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2700*CON

0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP Workshop - Bornemen 0071*Park 0617000*P6110*NAT 1000*ADM 2700*CON Work Shop - A. Shipley 0071*Park 0617000*P6110*NAT 1000*ADM 2700*CON Work Shop - J. Frenzel 0071*Park 0617000*P6110*NAT 1000*ADM 2700*CON Work Shop - N. Stoll 0071*Park 0617000*P6110*NAT 1000*ADM 2700*CON Gas Tank & Gas 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Broom for Adopt a Park 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT002-8335794-01866 Book 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Adopt-a-Park compost bags 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT1111 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4009*MAIN3200*CHE 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT0 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT080611 135240 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA1111 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA0 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT080613 112136 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT080616 125457 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT080618 084222 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MATCHARLESGAIGE 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT1111 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT633 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT1111 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4009*MAIN3200*CHE 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT 0006*Park 0604000*P1000*ADM 6001*MAIN2430*CON 0006*Park 0604000*P1000*ADM 6001*MAIN2430*CON 0006*Park 0604000*P1000*ADM 6001*MAIN2430*CON44279001 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT365 0042*Wate0736000*U7064*MISS 3400*MATY0000098 0042*Wate0734300*U7053*LAB 3400*MAT919 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734600*U7043*PLA 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT54141396530 0043*Sewa0735600*U7043*PLA 3400*MAT55862359210 0043*Sewa0735600*U7043*PLA 3400*MAT 0043*Sewa0735600*U7043*PLA 3400*MATNA 3300 01BRYA481 0014*Infor 0921000*I 1000*ADM 3700*PURN/A-ONLINE CUSTOM 0014*Infor 0921000*I 1000*ADM 3700*PUR121388120427163 30 day subscription/standard l0010*Gene0331000*B1001*SERV 3400*MAT

Kroger Gift Card 0010*Gene0321000*F1000*ADM 3400*MAT60 0047*Golf 0604000*P6503*HUR 1000*ADM 3400*MAT60 0047*Golf 0604000*P6503*HUR 1000*ADM 3400*MATNONE WSC TV Install 0058*Whee0404700* 1000*ADM 3400*MATNONE WSC TV Install 0058*Whee0404700* 1000*ADM 3400*MATNONE WSC HVAC 0058*Whee0404700* 1000*ADM 3400*MATNO Gallup Dock Re-build 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Gallup Dock Re-build 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT0 Galllup Dock Re-build 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNO Vets bleacher repair 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATCR CARD Sculpture Pk sculpture re-instal0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Allmendinger Drinker 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNO Gallup Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATNO Gallup Dock Repair 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATGALLOP PARK Gallup Dock Repair 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT60258617850 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE56983001 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0016*Com 0949700* 1408*COM 3400*MAT 0016*Com 0949700* 1408*COM 3401*VIDE #NAME? 0010*Gene0211400*D5140*CASE 3400*MAT Savickas - Airfare 0010*Gene0211600*D5160*PRO 2700*CON Royal - Airfare 0010*Gene0211600*D5160*PRO 2700*CON Savickas - Lodging 0010*Gene0211600*D5160*PRO 2700*CON Royal - Lodging 0010*Gene0211600*D5160*PRO 2700*CON Sobriety Court Cards 0010*Gene0211200*D5120*JUDI 3400*MAT1 Pencils with Court Imprint 0010*Gene0211000*D1000*ADM 3400*MAT38282890338 0071*Park 0613000*P6139*PAR 3031*STO 3400*MAT 0010*Gene0604000*P6234*VET 1000*ADM 3400*MAT 0010*Gene0604000*P6234*VET 4062*SWI 3400*MAT1 0010*Gene0604000*P6234*VET 4038*MAIN2320*EQUI6100716 0010*Gene0604000*P6234*VET 4038*MAIN3400*MAT 0010*Gene0604000*P6234*VET 1000*ADM 3700*PUR Finance Svc Area-Wide Meeting0010*Gene0181000*F1000*ADM 2950*GOVNONE Finance Svc Area-Wide Meeting0010*Gene0181000*F1000*ADM 2950*GOV Sandi Bird Conference 0010*Gene0181000*F1000*ADM 2700*CON Stephanie Sharpe Conference 0010*Gene0181000*F1000*ADM 2700*CON0 0010*Gene0918000*F1381*CITY 3400*MATLESLEY GOLF CORSE 0071*Park 0918000*F6364*PARK 3400*MAT 0010*Gene0918000*F1000*ADM 3300*UNIF NAT-UR 0048*Airpo0914800*F1000*ADM 3300*UNIF 0010*Gene0604000*P6236*FULL1000*ADM 3400*MAT21185001 0010*Gene0604000*P6236*FULL4022*CAM 3400*MATW5161754 2 digital camera for Adopt-A-Pa0071*Park 0613000*P6139*PAR 4069*ADO 3400*MATW5161754 2 Flash Cards 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Tape, nuts, bolts, screws 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT

HD Silicone 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT100852 Gloves & pocket guide 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MATJason Tallant Storage Totes 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Park Restoration Seed 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Liberty Plaza Irrigation 0071*Park 0612000*P6139*PAR 3008*FLO 3400*MAT Wheeler Center Irrigation 0058*Whee0404700* 1000*ADM 2310*BUIL Liberty Plaza Irrigiation 0071*Park 0612000*P6139*PAR 3008*FLO 3400*MAT. Pit Toilet Batteries 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Wings for table saw 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Kaiser Retirement 0071*Park 0612000*P6139*PAR 2018*TURF2951*EMP50600 0043*Sewa0735600*U7043*PLA 3404*EQUIq3be20ca 0043*Sewa0735300*U7043*PLA 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT 0006*Park 0604000*P1000*ADM 6001*MAIN2430*CON 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA 0010*Gene0612000*P6139*PAR 1000*ADM 2951*EMP23044001 Kaiser retirement 0010*Gene0612000*P1000*ADM 2951*EMP postage meter rental 0010*Gene0141000*A1000*ADM 3100*POS 0016*Com 0949700* 1408*COM 2951*EMPVLFE2DCB7A66 APPA Agency Membership Fee 0010*Gene0211600*D5160*PRO 4300*DUES105865076 DV Database Service 0010*Gene0211000*D1000*ADM 2640*SOFVRFE2C7E78F7 APPA Conference Registration 0010*Gene0211600*D5160*PRO 2700*CON Magistrate Name/P# stamp 0010*Gene0211200*D5120*JUDI 3400*MAT7160507 0010*Gene0141000*A1000*ADM 3700*PUR 0042*Wate0736000*U9071*CAPI 2951*EMP200170 0042*Wate0736000*U7093*MAIN 3400*MAT9 0042*Wate0736000*U7094*MAIN 3400*MAT 0042*Wate0736000*U7092*MAIN 3400*MAT0 0042*Wate0736000*U7094*MAIN 3400*MAT111 0071*Park 0613000*P6139*PAR 3027*TREE3400*MAT1 0042*Wate0736000*U7061*CEN 6500*WASNONE 0042*Wate0736000*U1000*ADM 2500*PRIN 0042*Wate0736000*U9073*CAPI 3400*MATVTHE2C9D476A 0042*Wate0736000*U1000*ADM 2604*TRAI501026 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6242*ARG 1000*ADM 2320*EQUI 0 0046*Mark 0604000*P1646*FAR 1000*ADM 2320*EQUI81143768910 0046*Mark 0604000*P1646*FAR 1000*ADM 2310*BUIL0 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT 0010*Gene0604000*P6242*ARG 1000*ADM 3400*MAT0 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT386004534 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT168 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT210800037151 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MATXXXXXXXXXXXX8307 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT42900462265 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MATNONE 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT

438982440 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT8457842484 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT165 0010*Gene0604000*P6242*ARG 4026*CON 3900*INVE 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT11135868499 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT0 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT41418395568 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT6074920599 0043*Sewa0736000*U7061*CEN 3400*MAT6075009408 0043*Sewa0736000*U7061*CEN 3400*MAT 0042*Wate0736000*U7083*JETT 3400*MAT0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT6454335160 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT0 0010*Gene0604000*P6190*COB 1000*ADM 3400*MATDAY CAMP DIRECTOR 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATCAMP DIRECTOR 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATCAMP DIRECTOR 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATDAY CAMP DIRECTOR 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATCAMP DIRECTOR 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATNONE 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATCAMP DIRECTOR 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT613081824 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT31517223088 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT11157637050 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT14500710132 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATCAMP DIRECTOR 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT72226387440 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT4716876312 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT50247946786 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT16717008360 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT210800401138 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATBUHR PARK 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATNONE 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT 0010*Gene0604000*P6231*BUHR4061*SWI 3400*MAT 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT0 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT

NONE 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MATq3b5a39e 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE22369001 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MATNONE 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3401*VIDE 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC2320*EQUI 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE3370531372 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT210800011670 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT210800024536 0010*Gene0604000*P6236*FULL4022*CAM 3400*MATNO R-O-W Spraying 0010*Gene0612000*P6140*NON 2018*TURF3400*MAT55393537340 R-O-W Spraying 0010*Gene0612000*P6140*NON 2018*TURF3400*MAT653375 Argo Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUILNO W. Washington vandalisam 0071*Park 0612000*P6139*PAR 2013*VAN 3400*MATNO Playgrounds 0071*Park 0612000*P6139*PAR 2014*PLA 3400*MAT

FIN.Cost AlFIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.CustomMCH.Merch Y 3665 Y 3665 7399 7399 7399 9222 8699 9222 5812 5812 5732 2741 5943 7399 5200 5251 5251 5200 5200 5251 5251 5251 5251 8999 5964 7338 5310 5964 5996 5200 5251 5200 5411 5261 7538 5561 5533 5533 5533 5811 5085 5399 7699 5310 5411 5411 5411 8734 5964 5047 5047 5732 5732

5732 5085 9402 5200 2741 5411 5310 5310 5411 5411 5200 5074 5411 5812 5411 5411 5411 5411 5411 5942 5411 5814 5310 5651 5946 9222 9222 5200 5200 5085 5200 5085 5200 5251 7399 5969 5411 5046 5300 5812 5964 5311 5999 8699 5814 9402 9402 5734 5812 5812 8220 5812 5812 7011

5812 5812 5812 5812 7399 7399 7399 7399 5541 5261 5942 5251 5261 5261 5533 780 5261 5261 5085 5251 5085 5999 5533 5085 5085 5085 5085 5261 4900 5533 5999 5261 5499 5261 5533 780 5261 5231 5231 5231 5411 5046 7399 5941 5261 5251 5411 5411 5411 5045 7622 5045 7399 7333

5411 5111 5111 5200 5200 5200 5200 5200 5200 5200 5072 5251 5200 5200 5200 5411 5722 5251 5251 5411 5411 5411 5411 5251 5732 5964 5999 APPA Conf Y 3060 APPA Conf Y 3060 APPA Conf Y 3726 APPA Conf Y 3726 5969 5969 5411 5111 5964 5713 5999 5964 5814 5912 7299 7299 5200 5200 5311 2741 5999 5311 5111 5411 5734 5734 5251

5251 5047 5085 5261 780 780 780 5999 5251 5411 5046 5399 5251 5231 780 780 5533 5814 5411 7399 5411 9399 5734 APPA Conf Y 9399 5999 9222 5814 7394 5099 5251 5099 5261 7542 7338 5998 8220 5251 5411 5533 9402 7699 5411 5200 5411 5310 5947 5964 5691 5331 5943 5211 5411 5411 5912

5411 5411 5964 5411 5411 5310 5411 5085 5085 5251 7699 5411 5310 5200 5200 5719 5200 5200 5310 5310 5200 5310 7338 5310 5200 5111 5310 5712 5310 5949 5310 5411 5949 5411 5411 5200 5411 5541 5411 5411 5310 5411 5411 5541 5411 5411 5411 5949 5331 5200 7338 5411 5411 5310

7338 5712 5310 5999 5411 5411 7338 5411 5411 5462 5411 5541 5411 5411 5331 5912 5411 5331 5200 5411 1711 5200 5200

MCH.VendoSUP.Vendor Number

MCH.Merchant Name FIN.Transaction Amount FIN.TransaFIN.PostinHP PRODUCT SVC&RPR (53.16) 7042008 7072008HP PRODUCT SVC&RPR (25.75) 7042008 7072008HP PRODUCT SVC&RPR (29.68) 7042008 7072008SIGARMS INC 355.50 7072008 7082008SIGARMS INC 395.00 7072008 7082008SIGARMS INC 395.00 7072008 7082008SIGARMS INC 355.50 7072008 7082008PAYPAL *FBINATIONAL 458.00 7112008 7142008NWA AIR 01202625694315 20.00 8012008 8042008NWA AIR 01221685360115 353.50 8012008 8042008MEIJER INC #64 Q01 23.89 7242008 725200815TH JUDICIAL DISTRICT 20.00 7092008 710200815TH JUDICIAL DISTRICT 122.00 7182008 7212008DIAG PARTY SHOPPE 25.74 7102008 7142008INT'L CODE COUNCIL INC 444.80 7222008 7242008TIOS MEXICAN RESTAURAN 19.04 7232008 7252008LOWES #00734* (5.24) 7222008 7232008LOWES #00734* 92.51 7222008 7232008GFS MKTPLC #0868 108.07 7252008 7282008STADIUM HARDWARE 23.35 7082008 7102008STADIUM HARDWARE 31.67 7212008 7232008LOWES #00734* 53.86 7292008 7302008LOWES #00734* 44.59 7302008 7312008STADIUM HARDWARE 104.75 7292008 7312008FULL AUTO LLC 540.00 7112008 7162008FULL AUTO LLC 910.00 7222008 7232008FULL AUTO LLC 940.00 7282008 7312008SAMSCLUB #6667 92.98 7302008 7312008BOTACH TACTICAL 233.34 8012008 8042008TARGET 00012856 245.29 7092008 7102008LOWES #00734* 56.71 7172008 7182008GFS MKTPLC #0868 106.58 7172008 7212008CHRISTMAS LIGHTS ETC 126.40 7222008 7232008KROGER #472 30.99 7252008 7282008LOWES #01750* 133.97 7072008 7082008FINGERLE LUMBER CO SAL 262.22 7092008 7102008FINGERLE LUMBER CO SAL 92.36 7162008 7172008TRACTOR SUPPLY #1209 92.47 7212008 7222008LOWES #01750* 372.60 7312008 8012008DETROIT HITCH 805.97 7032008 7092008J & R TRACTOR LLC 329.15 7092008 7112008MYERS TIRE SUPPLY 251.48 7112008 7142008SLM TRAILER 135.80 7142008 7162008AUTOXTRAS 415.00 7152008 7172008ASTRO TRUCK ACCESSORIE 99.00 7172008 7182008MATCO TOOLS 126.85 7252008 7282008DETROIT HITCH 267.07 7252008 7302008DETROIT HITCH 485.90 7252008 7302008LOWES #00734* 49.90 7302008 7312008LOWES #00734* 37.73 7042008 7072008TRACTOR-SUPPLY-CO #053 16.63 7042008 7072008NAPA AUTO PARTS 24.84 7082008 7092008CORRIGAN OIL 2 575.85 7092008 7112008

CORRIGAN OIL 2 1,280.89 7092008 7112008NAPA AUTO PARTS 41.19 8022008 8042008DMI* DELL K-12/GOVT 2,337.13 7042008 7072008FANTOM DRIVES 969.95 7242008 7252008OFFICE DEPOT #236 105.92 7252008 7282008BEST BUY MHT 00004085 45.99 7282008 7292008TARGET 00024158 125.93 7072008 7082008TARGET 00006346 97.34 7112008 7142008ULINE *SHIP SUPPLIES 42.70 7092008 7092008APG 737.00 7172008 7212008ANSI 116.00 7182008 7212008APG 290.00 7212008 7222008BEST BUY MHT 00004085 129.98 8012008 8042008HONEYBAKED HAM 0 106.38 7232008 7242008SAMS 120.19 7302008 7312008SAMSCLUB #6667 111.19 8012008 8042008TOSHIBA BUSINESS SOLUT 43.10 7102008 7112008SHELLY PINKERTON CORP 255.78 7102008 7142008TARGET 00006346 17.68 7162008 7172008THE HOME DEPOT 2721 12.77 7162008 7182008MILL BROOK INDUSTRIES 258.90 7232008 7252008LOWES #00734* 35.41 7292008 7302008STADIUM MARKET 16.25 7302008 7312008PODS #67 321.32 7302008 8012008PODS #67 137.39 8012008 8042008GFS MKTPLC #0868 12.34 7092008 7102008GFS MKTPLC #0868 183.39 7092008 7102008KROGER #472 16.35 7102008 7112008GFS MKTPLC #0868 53.74 7102008 7112008KROGER #472 12.66 7212008 7222008COTTAGE INN PIZZA CONC 97.20 7212008 7232008BUSCH'S #1035 45.77 7222008 7242008FOX TENT & AWNING 315.14 7252008 7282008CEI*SUCCESSORIES 10.64 7282008 7292008THE PEACEABLE KINGDOM 76.32 7302008 8012008BOXWOODTECH 450.00 7142008 7152008RAND 1011833111 486.27 7152008 7162008RAND 1011833112 659.60 7152008 7162008NOR*NORTHERN TOOL 143.16 7182008 7212008SAFETY SERVICES INC. 95.05 7232008 7252008SAFETY SERVICES INC. 913.37 7242008 7282008KROGER #689 9.71 8012008 8042008LOWES #01750* 27.97 7072008 708200815TH JUDICIAL DISTRICT 164.50 7082008 710200815TH JUDICIAL DISTRICT 400.00 7082008 710200815TH JUDICIAL DISTRICT 54.50 7152008 7172008DCABLES 14.29 7112008 7142008SCHOOL-TECH INC 77.70 7082008 7102008WASHTENAW DAIRY 45.00 7132008 7142008ALL SEASONS LNDSPNG 284.99 7252008 7282008WOLVERINE SUPPLY CO. 727.22 7162008 7182008BALTIMORE AIRCOIL COMP 2,000.00 7292008 7302008BALTIMORE AIRCOIL COMP 1,921.16 7292008 7302008ASLA-MEMBER SRV 355.00 7162008 7162008

VOGEL'S LOCK & SAFE 4.20 7172008 7182008WM SUPERCENTER 11.34 7292008 7302008SAMS INTERNET 70.00 7172008 7212008GRAND HOTEL 200.00 7202008 7232008GARMIN INTERNATIONAL 67.99 8022008 8042008ANN ARBOR CLEANING SUP 146.49 7172008 7212008STADIUM HARDWARE 14.28 7232008 7252008VIBCO INC. 610.81 7292008 7302008ICMA 780.00 7102008 7112008REAL SEAFOOD CO 81.28 7112008 7142008PAESANO'S RESTAURANT 116.73 7182008 7212008MOUNTAIN GRAND LODGE 312.93 7252008 7282008MIKI JAPANESE CUISINE 65.39 7302008 8012008FEDEX KINKO'S #0465 84.80 7222008 7232008JINANS EXOTIC BAKERIES 238.72 7222008 7232008DOWNTOWN HOME & GARDEN 77.97 7312008 8042008TURFGRASS ,INC. 832.30 7072008 7092008TURFGRASS ,INC. 1,929.25 7072008 7092008SPARTAN DISTRIBUTORS 99.32 7082008 7102008SPARTAN DISTRIBUTORS 323.32 7102008 7142008TURFGRASS ,INC. 1,550.00 7102008 7142008TURFGRASS ,INC. 495.00 7102008 7142008GFS MKTPLC #0868 69.29 7152008 7162008SPARTAN DISTRIBUTORS 78.63 7162008 7172008CARPENTER BROS HAR 26.75 7162008 7172008LESCO SC 4044 149.06 7162008 7172008CLUB CAR 27.00 7172008 7182008TURFGRASS ,INC. 109.55 7162008 7182008TRI TURF 315.99 7162008 7182008WW GRAINGER 236 86.13 7182008 7212008CLUB CAR 15.60 7212008 7222008SPARTAN DISTRIBUTORS 58.84 7212008 7232008SPARTAN DISTRIBUTORS 57.34 7222008 7232008ANN ARBOR CLEANING SUP 154.82 7222008 7242008TURFGRASS ,INC. 159.60 7242008 7282008SPARTAN DISTRIBUTORS 29.95 7292008 7302008BOYER AUTO SUPPLY 27.89 7292008 7302008LARRY'S MOWER SHOP INC 21.38 7292008 7312008LESCO SC 4044 648.68 7312008 8012008GFS MKTPLC #0868 46.46 7092008 7102008SHERWIN WILLIAMS #1184 28.05 7152008 7162008CONTRACTORS CONNECTION 449.85 7222008 7232008DISCOUNT OFFICE ITEMS 40.08 7072008 7092008DISCOUNT OFFICE ITEMS 40.08 7072008 7092008STADIUM HARDWARE 7.15 7102008 7142008STADIUM HARDWARE 7.15 7102008 7142008VWR INTERNATIONAL INC 362.84 7152008 7152008VWR INTERNATIONAL INC 441.73 7152008 7152008MEIJER INC #032 Q01 35.48 7192008 7212008VWR INTERNATIONAL INC 343.73 7232008 7232008VWR INTERNATIONAL INC 53.71 7242008 7242008VWR INTERNATIONAL INC 207.01 8012008 8012008VWR INTERNATIONAL INC 36.30 8012008 8012008VWR INTERNATIONAL INC 54.13 8012008 8012008

VWR INTERNATIONAL INC 54.14 8012008 8012008VWR INTERNATIONAL INC 12.06 8012008 8012008VWR INTERNATIONAL INC 12.05 8012008 8012008VWR INTERNATIONAL INC 15.68 8012008 8012008VWR INTERNATIONAL INC 15.69 8012008 8012008THE LAND TRUST ALLIANC 630.00 7192008 7212008LARRY'S MOWER SHOP INC 34.66 7092008 7112008STADIUM HARDWARE 14.43 7092008 7112008LOWES #00734* 71.88 7212008 7222008THE HOME DEPOT 2721 68.81 7032008 7072008THE HOME DEPOT 2721 25.94 7182008 7212008DELL SALES & SERVICE 139.90 7222008 7222008SHUTTERSTOCK.COM 249.00 7162008 7182008KROGER #790 60.00 7082008 7092008STADIUM HARDWARE 23.97 7162008 7182008USPS 2524950107 QQQ 6.29 7172008 7182008A 1 RENTAL INC 116.50 7222008 7242008LOWES #00734* 165.58 7072008 7092008LOWES #00734* (158.00) 7102008 7112008TARGET 00012856 127.19 7102008 7112008DLX BUSINESS 800328030 52.70 7112008 7142008SURVEYMONKEY COM 19.95 7232008 7242008DINN BROS INC 00 OF 00 224.05 7282008 7302008LOWES #00734* 181.82 7202008 7212008LOWES #00734* 16.89 7112008 7142008LYNN ROBERTS AND ASSOC 143.00 7102008 7142008SCHOOL-TECH INC 94.50 7112008 7142008LOWES #00734* 139.68 7142008 7152008LOWES #01750* 45.39 7142008 7152008LOWES #00734* (139.68) 7152008 7162008LOWES #00734* 20.85 7152008 7162008LOYS TV CENTER AA 11.16 7162008 7182008DAYTON RELIABLE AIR FI 531.69 7212008 7222008INSTANT MARINE 131.06 7212008 7232008STADIUM HARDWARE 3.67 7232008 7252008BEHLER YOUNG CO. THE 8.21 7242008 7252008SCHOOL-TECH INC 189.00 7252008 7282008JOHN DEERE LANDSCAPES 383.72 7292008 7302008MADISON ELEC A ARBR 71.64 7292008 7302008STADIUM HARDWARE 3.90 7292008 7312008LOWES #00734* 41.98 7312008 8012008STADIUM HARDWARE 20.93 7312008 8042008FERGUSON ENT#933 47.88 8012008 8042008SURVEYMONKEY COM 200.00 7312008 8012008PRICKLY PEAR CAFE 52.91 7222008 7232008PRICKLY PEAR CAFE 42.89 8012008 8042008BESTBUYCOM 88994009 1,271.94 7142008 7152008PROJECTOR LAMP CENTER 290.99 7162008 7182008LOWES #00734* 158.01 7282008 7292008FERGUSON ENT#933 86.53 7312008 8042008GFS MKTPLC #0868 117.01 7052008 7072008KROGER #605 7.53 7072008 7082008ARBOR SPRINGS WATER CO 80.00 7072008 7082008LOWES #01750* 73.37 7092008 7102008

STADIUM HARDWARE 25.57 7092008 7112008KROGER #605 33.12 7112008 7142008ACE BARNES HARDWARE 45.92 7112008 7142008GFS MKTPLC #0868 121.45 7112008 7142008EXPRESSIGN DESIGN 54.00 7112008 7142008ZINGERMANBAKEHOUSEINC 305.50 7112008 7142008STADIUM HARDWARE (9.58) 7112008 7142008MEIJER INC #027 Q01 5.02 7132008 7142008CARPENTER BROS HAR 43.98 7162008 7172008ZINGERMANBAKEHOUSEINC 150.25 7172008 7212008ZINGERMANS COFFEE CO L 268.32 7212008 7232008CARPENTER BROS HAR 48.94 7242008 7252008ZINGERMANBAKEHOUSEINC 150.25 7242008 7282008BUSCH'S #1048 19.71 7272008 7292008CARPENTER BROS HAR 41.70 7282008 7292008CARPENTER BROS HAR 19.04 7302008 7312008ZINGERMANS COFFEE CO L 342.32 7302008 8012008ZINGERMANBAKEHOUSEINC 140.25 7312008 8042008ZINGERMANBAKEHOUSEINC 29.00 7312008 8042008KROGER #605 26.67 8012008 8042008BEST BUY MHT 00004085 328.97 7152008 7162008BEST BUY MHT 00004085 (5.30) 7152008 7162008BEST BUY MHT 00004085 1,025.98 7172008 7182008RIO ADVANCE DEPOSITS 627.84 7302008 8012008RIO ADVANCE DEPOSITS 627.84 7302008 8012008LOWES #01750* 34.37 7092008 7102008WASHTENAW CTY RGSTR DE 51.00 8012008 8042008THE LIFEGUARD STORE 220.50 7152008 7162008STADIUM HARDWARE 19.99 7182008 7212008MEETINGONE 149.00 7172008 7182008ROBERTSON'S STRM/SCRN 142.29 7102008 7142008LOWES #01750* 598.00 7302008 7312008GREEN EARTH OFFICE SUP 415.68 7062008 7072008TARGET 00006346 243.43 7142008 7152008ONLINE PROMOS 439.35 7152008 7172008ENGLISH GARDENS ANN AR 15.98 7212008 7222008TRADER JOE'S #678 24.51 7242008 7282008DIAG PARTY SHOPPE 40.69 7282008 7302008WW GRAINGER 236 46.90 7102008 7112008NAPA AUTO PARTS 13.25 7122008 7142008SPARTAN DISTRIBUTORS 131.01 7172008 7212008SPARTAN DISTRIBUTORS 16.78 7182008 7212008NAPA AUTO PARTS 134.22 7182008 7212008SCHETTENHELM'S INC 296.80 7172008 7212008NAPA AUTO PARTS 66.26 7232008 7242008NAPA AUTO PARTS 50.49 7232008 7242008BATTERIES PLUS #389 78.99 7232008 7242008SPARTAN DISTRIBUTORS 569.24 7242008 7282008SPARTAN DISTRIBUTORS 455.10 7282008 7302008SPARTAN DISTRIBUTORS 247.00 7302008 8012008FASTENAL CO-MO/TO 42.06 7312008 8012008CHELSEA LUMBER CO. 23.81 8012008 8042008WW GRAINGER 236 126.29 8012008 8042008FASTENAL CO-MO/TO 13.35 8012008 8042008

DS *DRUGSTORE.COM 52.94 7102008 7112008AM LEONARD 311.79 7162008 7172008AM LEONARD 234.95 7162008 7172008KROGER #605 13.32 7182008 7212008CARPENTER BROS HAR 13.32 7222008 7232008CARPENTER BROS HAR 41.85 7222008 7232008CHICAGO DISTRIBUTIO 85.95 7222008 7242008CARPENTER BROS HAR 12.98 7292008 7302008ANN ARBOR WELDING SUPP 58.54 7312008 8012008HUTZEL PLUMBING & HEAT 35.00 7172008 7182008FERGUSON ENT#933 313.56 7172008 7212008FERGUSON ENT#933 (49.13) 7172008 7212008LOWES #00734* 62.73 7182008 7212008ELECTRIC TOOL &EQUIPME 77.85 7182008 7212008WW GRAINGER 236 17.78 7182008 7212008STADIUM HARDWARE 42.69 7212008 7232008LOWES #00734* 6.17 7242008 7252008JOHN DEERE LANDSCAPES 3.13 7242008 7252008FERGUSON ENT#933 27.69 7252008 7282008LOWES #01750* 206.01 7282008 7292008ANN ARBOR DOOR CLOSER 399.00 7282008 7292008STADIUM HARDWARE 71.99 7282008 7302008LOWES #00734* 128.73 7312008 8012008LABSAFE*1011836284 552.58 7162008 7162008LABSAFE*1011874020 1,655.75 7232008 7232008STADIUM HARDWARE 19.98 7032008 7072008FASTENAL CO-MO/TO 29.56 7072008 7082008MAYNARD BATTERY 5.20 7092008 7112008STADIUM HARDWARE 76.23 7102008 7142008GROSS ELECTRIC INC 95.20 7162008 7172008STADIUM HARDWARE 64.00 7212008 7232008VOGEL'S LOCK & SAFE 19.89 7222008 7232008LOWES #01750* 202.85 7242008 7252008WOLVERINE SUPPLY CO. 394.54 7282008 7302008MARGOLIS COMPANIES 157.50 7282008 7302008STADIUM HARDWARE 52.51 7292008 7312008AGUA-TEC ENGINEERS 118.00 7312008 8042008TURFGRASS ,INC. 893.40 7092008 7112008SHRADER TIRE BIZ 45.95 7152008 7162008NAPA AUTO PARTS 96.29 7162008 7172008NAPA AUTO PARTS 23.91 7172008 7182008NAPA AUTO PARTS 43.45 7182008 7212008THE HOME DEPOT 2721 115.75 7182008 7212008BOYER AUTO SUPPLY 97.31 7212008 7222008THE HOME DEPOT 2721 35.70 7222008 7242008TURFGRASS ,INC. 500.00 7222008 7242008NAPA AUTO PARTS 126.58 7232008 7242008SPARTAN DISTRIBUTORS 311.25 7252008 7282008THE HOME DEPOT 2721 68.31 7282008 7302008NAPA AUTO PARTS 37.95 7292008 7302008THE HOME DEPOT 2703 46.43 7302008 8012008THE HOME DEPOT 2721 24.60 8022008 8042008WW GRAINGER 236 110.03 7112008 7142008BEST BUY MHT 00004085 269.97 7192008 7212008

STADIUM HARDWARE 68.53 7192008 7212008PITNEY BOWES RENTAL 29.99 7232008 7242008PACER800-676-6856IR 13.68 7292008 7302008KOLOSSOS PRINTING INC 12.90 7242008 7282008DISCOUNT FILING 37.38 7032008 7072008RUBBER STAMPS UNLTD 14.77 7102008 7112008INTUIT *18004INTUIT 225.00 7172008 7182008PAESANO'S RESTAURANT 487.16 7252008 7282008PAESANO'S RESTAURANT 10.00 7252008 7282008WASHTENAW CTY RGSTR DE 20.00 7072008 7082008WASHTENAW CTY RGSTR DE 26.00 7092008 7102008WASHTENAW CTY RGSTR DE 20.00 7232008 7242008WASHTENAW CTY RGSTR DE 46.00 7302008 7312008KFC 46.62 7092008 7102008SPEARS FIRE & SAFETY I 54.00 7082008 7162008STADIUM HARDWARE 32.99 7162008 7182008FINGERLE LUMBER CO SAL 223.47 7222008 7232008W.H. DUFFILL INC. 86.00 7222008 7242008FINGERLE LUMBER CO SAL 82.44 7242008 7252008MEIJER INC #64 Q01 21.40 7252008 7282008SEARS ROEBUCK 1390 247.00 7292008 7312008STADIUM HARDWARE 44.24 7292008 7312008ANNARBORWELDINGSUPPLYC 90.05 7292008 7312008LARRY'S MOWER SHOP INC 12.75 7302008 8012008LARRY'S MOWER SHOP INC 116.50 7302008 8012008SEARS ROEBUCK 1390 25.98 7122008 7142008STADIUM HARDWARE 25.57 7122008 7142008KROGER #688 24.23 7272008 7282008KMART 4105 26.48 7032008 7072008THE SALVATION ARMY ANN 14.97 7212008 7232008THE VACUUM STORE 3.99 7302008 8012008KMART 4105 10.99 7302008 8012008TURNERS GREENSCAPE LTD 320.00 7182008 7212008PAYPAL *FACTORYBUYR (99.46) 7232008 7232008PAYPAL *FACTORYBUYR 524.36 7232008 7232008MEIJER INC #027 Q01 14.17 7052008 7072008MEIJER INC #64 Q01 21.59 7062008 7072008KNUTSONS RECREATIONAL 95.25 7082008 7092008KROGER #790 23.20 7112008 7142008MEIJER INC #027 Q01 21.04 7112008 7142008MEIJER INC #027 Q01 13.26 7152008 7162008MEIJER INC #027 Q01 12.32 7182008 7212008KNUTSONS RECREATIONAL 121.50 7232008 7242008MEIJER INC #64 Q01 24.37 7072008 7082008NATIONAL PRODUCTS INC. 250.05 7092008 7142008NATIONAL PRODUCTS INC. 222.05 7242008 7282008WW GRAINGER 236 48.73 7292008 7302008MICHON 13.45 7282008 7302008MICHON 21.61 7282008 7302008MICHON 11.87 7282008 7302008VOGEL'S LOCK & SAFE 6.60 7112008 7142008KMART 4105 7.76 7192008 7212008OFFICE DEPOT #236 23.98 7282008 7302008VOGEL'S LOCK & SAFE 49.60 7292008 7302008

GFS MKTPLC #0868 144.48 7092008 7102008ADVANCED PETRO INC Q39 4.22 7102008 7112008MEIJER INC #64 Q01 91.24 7112008 7142008JOANN ETC #2004 42.15 7152008 7172008MEIJER INC #64 Q01 113.48 7172008 7182008MEIJER INC #027 Q01 4.81 7182008 7212008ADVANCED PETRO INC Q39 6.14 7182008 7212008KROGER #689 4.49 7242008 7252008KROGER #689 0.89 7242008 7252008TARGET 00012856 55.54 7282008 7292008TARGET 00012856 125.40 7282008 7292008TARGET 00006346 12.45 7282008 7292008GFS MKTPLC #0868 36.11 7282008 7292008JOANN ETC #2004 11.16 7282008 7302008NORTHSTAR MEDICAL EQUP 82.00 7102008 7112008MD BAGEL FRAGEL LLC 234.94 7182008 7212008KROGER #605 35.95 7202008 7212008KROGER #605 16.12 7222008 7232008MEIJER INC #173 Q01 124.82 7182008 7212008COUNTRY MARKET 15 800.00 7192008 7212008COUNTRY MARKET 15 19.40 7192008 7212008MEIJER INC #173 Q01 12.67 7202008 7212008PROGRESSIVE GIFTS AND 443.38 7092008 7102008KROGER #688 13.47 7102008 7112008MEIJER INC #027 Q01 119.98 7112008 7142008GFS MKTPLC #0868 185.78 7112008 7142008MEIJER INC #173 Q01 22.29 7152008 7162008MEIJER INC #173 Q01 22.51 7152008 7172008KROGER #688 7.30 7182008 7212008RECYCLEANNARBOR 58.00 7192008 7212008MEIJER INC #173 Q01 67.94 7222008 7232008MEIJER INC #64 Q01 106.08 7242008 7252008CVS PHARMACY #8097 Q03 4.49 7252008 7282008KROGER #688 39.65 7312008 8012008LOWES #00734* 191.35 7162008 7172008FENDT BUILDERS SPPLY I 313.50 7192008 7212008FENDT BUILDERS SPPLY I 313.50 7192008 7212008FENDT BUILDERS SPPLY I 313.50 7192008 7212008LOWES #01750* 119.27 7212008 7222008STADIUM HARDWARE 7.08 7212008 7232008STADIUM HARDWARE 19.82 7212008 7232008LOWES #01750* 378.17 7242008 7252008LOWES #01750* 107.27 7242008 7252008CARPENTER BROS HAR (5.27) 7302008 7312008CARPENTER BROS HAR 66.70 7302008 7312008CARPENTER BROS HAR 1.29 7302008 7312008LOWES #00734* 9.90 7312008 8012008MEIJER INC #027 Q01 19.96 7252008 7282008MEIJER INC #027 Q01 41.66 7252008 7282008OFFICE MAX 149.99 7252008 7282008

73,910.76

FIN.Customer Code FIN.Expense DescriptionFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost Al 0010*Gene0321200*F1221*REC 3400*MAT 0010*Gene0312000*P1221*REC 3400*MAT 0010*Gene0321200*F1221*REC 3400*MATVLEC2E33272B 0064*Michi0315000*P3146*FIRE 2700*CONVREC2CBF7862 0064*Michi0315000*P3146*FIRE 2700*CONVQEC2CD9149F 0064*Michi0315000*P3146*FIRE 2700*CONVQEC2CD916C6 0064*Michi0315000*P3146*FIRE 2700*CON 0064*Michi0315000*P3146*FIRE 2700*CON 0010*Gene0312000*P3143*CRI 2700*CON 0010*Gene0312000*P3143*CRI 2700*CON 0049*Proje0404500*P1000*ADM 3400*MAT 15th District Court filing fees 0010*Gene0185000*F1850*TRE 2130*COL1 15tj District Court filing fees 0010*Gene0185000*F1850*TRE 2130*COL A2D2 Steering Committee Meetin0010*Gene0191122*A 1000*ADM 2950*GOVVXJE2D6DC793 E Code Downloads 0026*Cons0331300*B3330*BUIL 3400*MAT Lunch mtg-Leslie Science Cente0010*Gene0331000*B1001*SERV 2950*GOV Barricade Paint 0021*Major0404210*P4136*SIGN 3400*MATN Barricade Paint 0021*Major0404210*P4136*SIGN 3400*MAT47907001 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT Restroom Door Stops 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Gallup Park drinker 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATGALLUP Gallup Park Drinkers 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATGALLUP Gallup Park Drinkers 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Gallup Park Drinkers 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT 0012*Fleet 0914910*F4916*OUTS 6705*GAR 0012*Fleet 0914910*F4916*OUTS 6705*GAR 0012*Fleet 0914910*F1000*ADM 6705*GAR730086667 0012*Fleet 0914910*F1000*ADM 3400*MAT7847432784 0012*Fleet 0914910*F4914*REPA 6600*REPA0 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT0 0010*Gene0604000*P6231*BUHR4061*SWI 3400*MAT30591001 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MATR756388527 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT 0010*Gene0604000*P6231*BUHR4061*SWI 3400*MATFULLER POOL 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT35779 0071*Park 0918000*F6364*PARK 3400*MAT0 0010*Gene0918000*F1381*CITY 3400*MAT 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4912*MAT 6300*TIRE 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F1381*CITY 3400*MAT 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPA0 0012*Fleet 0914910*F4914*REPA 3400*MAT587 0048*Airpo0914800*F4823*BUIL 3400*MAT669528 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA5218191 0048*Airpo0914800*F4826*MAIN 6100*GAS

5218192 0048*Airpo0914800*F4826*MAIN 6150*DIES1111 0048-091-4800-4826-6600 0048*Airpo0914800*F4826*MAIN 6600*REPANA 0042*Wate0734300*U7043*PLA 3400*MAT00-1734769 0016*Com 0949700* 1408*COM 3440*PRO 0016*Com 0949700* 1408*COM 3400*MAT 0016*Com 0949700* 1408*COM 3440*PRO 0010*Gene0604000*P6236*FULL1000*ADM 3400*MAT0 0010*Gene0604000*P6236*FULL1000*ADM 3400*MATDONNA 0042*Wate0734300*U7053*LAB 3400*MATSJ1 0042*Wate0734300*U7053*LAB 3200*CHE 0042*Wate0734300*U7053*LAB 3400*MATSJ1 0042*Wate0734300*U7053*LAB 3200*CHE 0042*Wate0736000*U7064*MISS 3400*MAT 0012*Fleet 0914910*F1000*ADM 2951*EMP730086667 0012-091-4910-1000-2951 0012*Fleet 0914910*F1000*ADM 2951*EMP801086667 0012-091-4910-1000-2951 0012*Fleet 0914910*F1000*ADM 2951*EMP 0010*Gene0604000*P6190*COB 4048*REN 2500*PRIN20916375 0010*Gene0604000*P6190*COB 1000*ADM 3400*MAT0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MATNONE 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT0 0010*Gene0604000*P6190*COB 4067*GRO3400*MAT 0010*Gene0604000*P6190*COB 1000*ADM 3400*MAT 0018*Park 0609814* 9018*PARK9000*CAPI3400*MAT 0018*Park 0609814* 9018*PARK9000*CAPI3400*MAT24037001 supplies 0058*Whee0404700* 1000*ADM 3400*MAT24037001 employee recognition 0058*Whee0404800*P1000*ADM 2951*EMP 0058*Whee0404700* 1000*ADM 2951*EMP39516001 0058*Whee0404700* 1000*ADM 2951*EMP Forestry IOpt 0071*Park 0613000*P6120*FOR 1000*ADM 2951*EMP Forestry IOpt 0071*Park 0613000*P6120*FOR 1000*ADM 2951*EMP 0058*Whee0404700* 1000*ADM 3400*MAT 0058*Whee0404700* 1000*ADM 3400*MAT1000000000196550 0010*Gene0121000*H1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 2604*TRAI energy coordinator job posting 0010*Gene0291300*E1000*ADM 2850*ADVCARIAN007032008 deep top step 0042*Wate0731000*U7014*SAF 3400*MATCARIAN007032008 rllg lddr 12 step 0042*Wate0731000*U7014*SAF 3400*MAT7184000007730590 high position jack stand 0042*Wate0731000*U7014*SAF 3400*MAT1017100 kimcare 0042*Wate0731000*U7014*SAF 3400*MAT safety vests 0057*Insur 0731000*U1000*ADM 3400*MAT 0010*Gene0604000*P6190*COB 4067*GRO3400*MATCITY HALL 0010*Gene0918000*F1381*CITY 3400*MAT1 Filing fees 0010*Gene0185000*F1850*TRE 2130*COL2 Filing fees 0010*Gene0185000*F1850*TRE 2130*COL1 Filing fees 0010*Gene0185000*F1850*TRE 2130*COL 0049*Proje0404500*P1000*ADM 3400*MAT 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT 0071*Park 0612000*P6139*PAR 2004*MAIN3400*MAT 0010*Gene0612000*P6139*PAR 2009*MOW3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATLYNN CRUM 0010*Gene0918000*F1381*CITY 3400*MATLYNN CRUM 0010*Gene0918000*F1381*CITY 3400*MATVQEA2D01C018 0071*Park 0606000*P1000*ADM 1000*ADM 4300*DUES

0 0071*Park 0606000*P1000*ADM 1000*ADM 3400*MAT729081754 Breakfast for 2nd and 3rd floo0010*Gene0111000*C1000*ADM 2951*EMP Membership for AC's who purc0010*Gene0321000*F1000*ADM 4300*DUES Hotel for training Training C0010*Gene0321500*F3250*FIRE 2700*CONVLFA2ECF2010 For Rescue 1 0010*Gene0321300*F3230*FIRE 3440*PRO 0072*Solid 0712000*S4724*RESI 3400*MAT 0069*Stor 0736000*U7061*CEN 3400*MAT 0021*Major0404210*P4125*SIGN 3400*MAT Annual Conference 0010*Gene0111000*C1000*ADM 2700*CON Bubblehead monthly lunch meeti0010*Gene0111000*C1000*ADM 2951*EMP Bubblehead lunch meeting 0010*Gene0111000*C1000*ADM 2951*EMP MLGMA Confeence Hotel Bill 0010*Gene0111000*C1000*ADM 2700*CON Dan Denison/Survey lunch meeti0010*Gene0111000*C1000*ADM 2951*EMPNONE Dicken Woods Brochure 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Park Stewards Annual Mtg 0071*Park 0617000*P6110*NAT 1000*ADM 2950*GOV Liberty Plaza - hose and nozzle0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT 0047*Golf 0604000*P6504*LESL4012*MAIN3200*CHE 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT0 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA0 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4009*MAIN3200*CHE 0047*Golf 0604000*P6504*LESL4008*MAIN3200*CHE30245001 0047*Golf 0604000*P6504*LESL1000*ADM 2951*EMP080716 125605 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4012*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4001*CART3400*MAT 0047*Golf 0604000*P6504*LESL4010*MAIN3400*MAT101103 0047*Golf 0604000*P6504*LESL4013*MAR 3400*MAT6078321019 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4001*CART3400*MAT0 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA080722 110759 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL2003*MAIN2310*BUIL 0047*Golf 0604000*P6504*LESL4011*MAIN3400*MAT080729 145812 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4012*MAIN3400*MAT39437001 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT99999 0042*Wate0736000*U7064*MISS 3400*MAT1902505536 towels 0042*Wate0734300*U7053*LAB 3400*MAT1902505536 towels 0043*Sewa0735300*U7053*LAB 3400*MAT hardware 0042*Wate0734300*U7053*LAB 3400*MAT hardware 0043*Sewa0735300*U7053*LAB 3400*MATCC/TEDHEJKA071108 hydrochloric acid 0042*Wate0734300*U7053*LAB 3400*MATCC/TEDHEJKA071108 gloves 0043*Sewa0735300*U7053*LAB 3400*MAT5869931360 0042*Wate0734300*U7053*LAB 3400*MAT37580429 0042*Wate0734300*U7053*LAB 3400*MAT37580429 0043*Sewa0735300*U7053*LAB 3400*MAT37826187 bottles/beakers/glasses 0042*Wate0734300*U7053*LAB 3400*MAT37826187 beakers/glasses 0043*Sewa0735300*U7053*LAB 3400*MAT37826187 pipets 0042*Wate0734300*U7053*LAB 3400*MAT

37826187 pipets 0043*Sewa0735300*U7053*LAB 3400*MAT37826187 safety glasses 0042*Wate0734300*U7053*LAB 3400*MAT37826187 safety glasses 0043*Sewa0735300*U7053*LAB 3400*MAT37826187 ear protection 0042*Wate0734300*U7053*LAB 3400*MAT37826187 ear protection 0043*Sewa0735300*U7053*LAB 3400*MATVUGA2CC1A9B2 0010*Gene0141000*A1000*ADM 2700*CON 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F4823*BUIL 3400*MAT0 Barricade Lights 0021*Major0404210*P4136*SIGN 3400*MATNONE 0043*Sewa0735600*U7043*PLA 3400*MATNONE 0043*Sewa0735600*U7043*PLA 3400*MATN/A-ONLINE CUSTOM 0014*Infor 0929400*I 1921*SYS 3440*PRO121622939115012 0010*Gene0331000*B1001*SERV 3400*MAT Dinner at Station for Family (0010*Gene0321000*F1000*ADM 2950*GOV Twine for Art Fair Balloons 0010*Gene0321200*F3221*FIRE 3400*MAT Postage for Inspector to Mail 0010*Gene0321200*F3221*FIRE 3100*POS Helium tank and helium 0010*Gene0321200*F3221*FIRE 2850*ADVNONE 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT0 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT 0047*Golf 0604000*P6503*HUR 1000*ADM 3400*MAT15740030 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT349210 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MATNO 0021*Major0404220*R4240*MAJ 3400*MATNONE Breaker for lights at Gallup 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Mirror for Wheeler Center Drive0058*Whee0404700* 1000*ADM 3400*MAT Clinter PK BB Court 0071*Park 0612000*P6139*PAR 4039*MAIN3400*MATNONE Knobs for new restroom storag0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUILNO Knobs for new Restroom doors 0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUIL Return knobs for stroage doors 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATNO Wheeler Center Vermin Control 0058*Whee0404700* 1000*ADM 3400*MAT975 Argo restroom repair part 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Washable filters for building 0058*Whee0404700* 1000*ADM 3400*MAT Parts for Olson Pk dock 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Basketball rim repair-Allmendi0071*Park 0612000*P6139*PAR 4039*MAIN3400*MAT0 Wheeler Ctr heating Units 0058*Whee0404700* 1000*ADM 2310*BUIL New basket ball rims for Allme0071*Park 0612000*P6139*PAR 4039*MAIN3400*MAT New irrigation heads 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Timer for Argo Shelter lights 0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUIL Argo lights timer 0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUIL975 New hose for forestry water tan0071*Park 0613000*P6139*PAR 3017*POST3400*MAT Bits to repair lights at Vets 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATCPU Gallup Park Restroom sink repai0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUIL15754919 0042*Wate0738500*U1000*ADM 3400*MAT298 Business Meeting - see receipt 0010*Gene0141000*A1000*ADM 2951*EMP298 Business meeting - see receipt 0010*Gene0141000*A1000*ADM 2951*EMP 0042*Wate0736000*U7064*MISS 3400*MAT68152-7/16/2008-1 0058*Whee0404700* 1000*ADM 3400*MATGALLUP PARK Gallup Park Drinkers 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATCPU Gallup Park Restroom 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT23757001 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVENO 0047*Golf 0604000*P6504*LESL4014*PRO 2310*BUIL

0047*Golf 0604000*P6504*LESL4014*PRO 2310*BUIL 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVECASH 0047*Golf 0606000*P6504*LESL4014*PRO 3400*MAT24337001 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0010*Gene0604000*P6244*GAL 4019*HUR 3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4014*PRO 2310*BUIL9221779314 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4014*PRO 2310*BUIL 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4014*PRO 2310*BUIL 0047*Golf 0604000*P6504*LESL4014*PRO 2310*BUIL 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE charged to gallup account 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE charge to building admin 0010*Gene0331000*B1000*ADM 1001*ADM 2950*GOV 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0016*Com 0949700* 1408*COM 3440*PRO 0016*Com 0949700* 1408*COM 3440*PRO 0016*Com 0949700* 1408*COM 3440*PRO APPA Conference - Ann Savickas0010*Gene0211600*D5160*PRO 2700*CON APPA Conference - Joseph Royal0010*Gene0211600*D5160*PRO 2700*CON0 0042*Wate0734300*U7043*PLA 3400*MAT8134353 0042*Wate0731000*U1000*ADM 3100*POS 0010*Gene0604000*P6234*VET 4062*SWI 3400*MAT 0010*Gene0604000*P6234*VET 4038*MAIN3400*MATR754326293 ICMA AUDIO CONFERENCE 0010*Gene0181000*F1000*ADM 2700*CON7140746 0010*Gene0918000*F3231*FIRE 3400*MATSENIOR CENTER 0071*Park 0918000*F6364*PARK 3400*MAT 0072*Solid 0711000*S4710*PRO 3400*MAT0 0042*Wate0731000*U7031*REV 3400*MAT 0042*Wate0731000*U7013*CUST 3400*MAT 0072*Solid 0711000*S4710*PRO 3400*MAT 0072*Solid 0711000*S4710*PRO 2950*GOV 0042*Wate0731000*U1001*SERV 2951*EMP6077700246 0048*Airpo0914800*F4823*BUIL 3400*MAT1111 0048*Airpo0914800*F4823*BUIL 3400*MAT0 0048*Airpo0914800*F4826*MAIN 6600*REPA080718 102726 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048-091-4800-4826-6600 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048-091-4800-4826-6600 0048*Airpo0914800*F4826*MAIN 6600*REPA. 0048*Airpo0914800*F4826*MAIN 6600*REPA0 0048-091-4800-4826-6600 0048*Airpo0914800*F4826*MAIN 6600*REPA0 0048*Airpo0914800*F4826*MAIN 6600*REPA0 0048*Airpo0914800*F4826*MAIN 6600*REPACR CARD 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F4823*BUIL 3400*MAT6079661900 0048*Airpo0914800*F4823*BUIL 3400*MATCR CARD 0048*Airpo0914800*F4826*MAIN 6600*REPA

Insect Repellent 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Knife, weedball applicator 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT E-Z roll cart 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Cutter 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Bags 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Stakes, rabbit guard fence 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT5477093 Reference Books 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Trimmer line 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0072*Solid 0714000*S7060*OPE 3400*MAT0 Athletic Field Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATCPU Athletic Field Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATCPU Athletic Field Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATNONE Athletic Field Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Router Bits 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATLLOYD VOGEL Grinding Wheel Dresser 0071*Park 0612000*P6139*PAR 2009*MOW3400*MAT Athletic Field Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATNONE Athletic Field Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Fuller Park Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATCPU Athletic Field Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT16 Battery Charger 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT7114859 New restroom lever sets 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Bolt Cutters 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT16 Vermin Control supplies 0058*Whee0404700* 1000*ADM 2310*BUILV0GEL07022008 0043*Sewa0735300*U7055*SOLI 3400*MAT129 0043*Sewa0735300*U7043*PLA 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATCR. 0071*Park 0918000*F6364*PARK 3400*MAT7104206 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MATNORTH SIDE KIT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0047*Golf 0604000*P6503*HUR 4009*MAIN3200*CHE184 0047*Golf 0604000*P6503*HUR 4037*MAIN6300*TIRE1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAHURON HILLS 0047*Golf 0604000*P6503*HUR 4009*MAIN3401*VIDE 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA0 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT 0047*Golf 0604000*P6503*HUR 4008*MAIN3200*CHE1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA080725 123517 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAHURON HILLS 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAHURON 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MATHURON HILLS 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT6077759424 0010*Gene0612000*P6140*NON 2004*MAIN3400*MAT 0010*Gene0612000*P6139*PAR 1000*ADM 3400*MAT

0010*Gene0612000*P6140*NON 2010*OPE 3400*MAT 0010*Gene0141000*A1000*ADM 3100*POS1374.20080729.312 US District Court charges 0010*Gene0141000*A1000*ADM 4500*MIS 0016*Com 0949700* 1408*COM 2500*PRIN Labels 0010*Gene0211400*D5140*CASE 3400*MAT CER stamp - J Quinn 0010*Gene0211200*D5120*JUDI 3400*MAT106327564 DV Grant Database 0010*Gene0211000*D1000*ADM 2640*SOF Caterer for Public Event for M 0010*Gene0211000*D1000*ADM 2951*EMP M Gatti event - Caterer tip 0010*Gene0211000*D1000*ADM 2951*EMP7131807 Deed - Observatory 0010*Gene0151000*C1000*ADM 4500*MIS0 Affidavit - Observatory 0010*Gene0151000*C1000*ADM 4500*MIS7153826 Agreement 0042*Wate0738000*U7032*BILLI 4500*MIS0 Easements 0010*Gene0151000*C1000*ADM 4500*MIS 0043*Sewa0736000*U1000*ADM 2951*EMP0 0042*Wate0736000*U7094*MAIN 3400*MAT 0042*Wate0734600*U1000*ADM 3400*MAT 0042*Wate0736000*U9070*CAPI 3400*MAT 0042*Wate0736000*U9073*CAPI 3400*MAT 0042*Wate0736000*U7060*OPE 3400*MAT 0042*Wate0736000*U7061*CEN 6100*GAS8867080007108210 0042*Wate0736000*U7092*MAIN 3400*MAT 0042*Wate0736000*U9073*CAPI 3400*MAT 0042*Wate0736000*U9073*CAPI 3400*MAT774 0042*Wate0736000*U7093*MAIN 3400*MAT774 0042*Wate0736000*U7092*MAIN 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3900*INVE 0046*Mark 0604000*P1646*FAR 1000*ADM 2320*EQUI 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT 0046*Mark 0604000*P1646*FAR 1000*ADM 2320*EQUI 0046*Mark 0604000*P1646*FAR 1000*ADM 2310*BUIL Vets rain garden path material 0069*Stor 0738500*U1000*ADM 2430*CON 0010*Gene0312000*P3126*PRO 3440*PRO 0010*Gene0312000*P3126*PRO 3440*PRO1443518364 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6242*ARG 1000*ADM 3400*MAT168 0010*Gene0604000*P6244*GAL 4023*CAM 3900*INVE 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT17271936610 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT42507042660 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT127794414 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT217072306590017 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0043*Sewa0736000*U7061*CEN 6110*GAS/ 0043*Sewa0736000*U7061*CEN 6600*REPA 0043*Sewa0736000*U7061*CEN 6600*REPA6079229972 0043*Sewa0736000*U7072*ROD 3400*MAT 0043*Sewa0736000*U7061*CEN 6110*GAS/ 0043*Sewa0736000*U7061*CEN 6110*GAS/ 0043*Sewa0736000*U7061*CEN 6110*GAS/0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0018*Park 0609814* 9018*PARK9000*CAPI3400*MAT0 0018*Park 0609814* 9018*PARK9000*CAPI3400*MAT

45286001 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT10645564176 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT11272111568 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT1395028400 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6232*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT25592001 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATq3c867bf 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT644761764 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT19860021870 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT14192271944 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT24276001 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT61676716150 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT87522078540 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT4199797850 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT39587450985 0010*Gene0604000*P6236*FULL4022*CAM 3400*MATNONE 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MATNONE Park Benches 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT7081123 Vets Rain Garden 0069*Stor 0738500*U1000*ADM 2430*CON7092215 Vets Park Path 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT7103024 Vets Park Path 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MATNO Athl. Field Bleachers 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Vets Pk Flowers at sign 0071*Park 0612000*P6139*PAR 3008*FLO 3400*MAT Vets Pk Flowers at sign 0071*Park 0612000*P6139*PAR 3008*FLO 3400*MATNO Athl. Field Bleachers 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATNO Paint for Athl. Field Bleachers 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Park Drinkers 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Park Drinkers 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Park Drinkers 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Clinton Park Drinker 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT33442930386 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE35553578499 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT

0010*Gene0604000*P6242*ARG 1000*ADM 3400*MAT

FIN.Cost AlFIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.CustomMCH.Merch 7399 7399 7399 5999 5999 5999 5999 8999 3060 3060 5542 9222 9222 5812 5964 5812 5200 5200 5411 5251 5251 5200 5200 5251 7531 7531 7531 5300 5999 5310 5200 5411 5969 5411 5200 5211 5211 5599 5200 5013 5599 5533 5561 7538 5533 5251 5013 5013 5200 5200 5599 5533 5983

5983 5533 5045 5732 5943 5732 5310 5310 5964 8734 9399 8734 5732 5411 5300 5300 5046 7393 5310 5200 5712 5200 5499 4225 4225 5411 5411 5411 5411 5411 5812 5411 5998 7399 5947 4816 5969 5969 5251 5999 5999 5411 5200 9222 9222 9222 5732 5941 5451 780 5074 5065 5065 8699

7699 5411 5969 FIre Train Y 7011 5969 2842 5251 5085 8398 5812 5812 7011 5812 7338 5462 5261 5261 5261 5085 5085 5261 5261 5411 5085 5251 780 5999 5261 5261 5085 5999 5085 5085 2842 5261 5085 5533 5261 780 5411 5231 5999 5943 5943 5251 5251 5047 5047 5411 5047 5047 5047 5047 5047

5047 5047 5047 5047 5047 8699 5261 5251 5200 5200 5200 7399 7333 5411 5251 9402 7394 5200 5200 5310 2741 7399 5999 5200 5200 7393 5941 5200 5200 5200 5200 5732 7623 1799 5251 5074 5941 780 5065 5251 5200 5251 5074 7399 5812 5812 5732 5085 5200 5074 5411 5411 5199 5200

5251 5411 5251 5411 5999 5499 5251 5411 5251 5499 5812 5251 5499 5411 5251 5251 5812 5499 5499 5411 5732 5732 5732 Hotel Lodg Y 3726 Hotel Lodg Y 3726 5200 9222 5941 5251 ICMA AUD 7399 5999 5200 5943 5310 7311 5261 5411 5812 5085 5533 5085 5085 5533 5599 5533 5533 5999 5085 5085 5085 5072 5251 5085 5072

5912 5965 5965 5411 5251 5251 8220 5251 7692 1711 5074 5074 5200 5251 5085 5251 5200 780 5074 5200 7399 5251 5200 5399 5399 5251 5072 5999 5251 5251 5251 7699 5200 5074 5499 5251 5995 5261 5533 5533 5533 5533 5200 5533 5200 5261 5533 5085 5200 5533 5200 5200 5085 5732

5251 7399 9399 2741 5943 5999 5734 5812 5812 9222 9222 9222 9222 5814 5099 5251 5211 7394 5211 5542 5311 5251 7692 5261 5261 5311 5251 5411 5310 5812 5399 5310 780 5111 5111 5411 5542 5964 5411 5411 5411 5411 5964 5542 5046 5046 5085 5542 5542 5542 7699 5310 5943 7699

5411 5541 5411 5949 5411 5411 5541 5411 5411 5310 5310 5310 5411 5949 5999 5462 5411 5411 5411 5411 5411 5411 7399 5411 5411 5411 5411 5411 5411 5999 5411 5411 5912 5411 5200 5211 5211 5211 5200 5251 5251 5200 5200 5251 5251 5251 5200 5411 5411 5943

MCH.VendoSUP.Vendor Number

MCH.Merchant Name FIN.Transaction Amount FIN.TransaFIN.PostinOPTAC INTERNATIONAL, I 599.00 8152008 8182008NWA AIR 01202627059013 40.00 8192008 8212008NWA AIR 01221692368736 357.00 8192008 8212008NWA AIR 01221692368740 357.00 8192008 8212008HYATT HOTELS INDIANAPO 657.20 8222008 8252008HILTON HOTELS 563.84 8232008 8252008FRED PRYOR SEMINARS 99.00 8262008 8272008GAL*GALLS INC 57.22 8272008 8282008STATE POLICE CRASH RPT 1,760.00 8282008 8292008AMZ*AMAZON PAYMENTS 84.94 9022008 9032008RADISSON HOTEL-QUAD CI 313.60 9032008 9032008MICHIGAN STATE UNIVERS 575.00 9032008 9042008STRAFFORD PUBLICATIONS 197.00 8082008 811200815TH JUDICIAL DISTRICT 95.50 8152008 819200815TH JUDICIAL DISTRICT 164.50 8222008 825200815TH JUDICIAL DISTRICT 205.00 8222008 825200815TH JUDICIAL DISTRICT (34.50) 8262008 8272008AMER WATER WORK WEB 75.00 8042008 8072008HOSFORD & COMPANY 85.00 8292008 9012008NRPA HOUSING 800-906-4 187.28 8142008 8152008NRPA HOUSING 800-906-4 203.17 8142008 8152008ASLA-MEMBER SRV 355.00 8202008 8202008JIMMY JOHNS #12 Q62 47.00 8222008 8252008TJMAXX #0475 148.34 8202008 8222008O'LEARY 101.35 8222008 8252008DAL-TILE #164 DETROIT 94.07 8272008 8282008LOWES #01750* 56.91 8272008 8282008WASHTENAW CTY RGSTR DE 15.00 9032008 9042008LOWES #00734* 5.43 8282008 8292008S&S WORLDWIDE 260.77 8132008 8152008LOWES #00734* 74.18 8042008 8052008LOWES #01750* 177.22 8052008 8062008LOWES #00734* 147.24 8062008 8072008LOWES #00734* 93.36 8062008 8072008STADIUM HARDWARE 17.16 8082008 8112008STADIUM HARDWARE 8.99 8082008 8112008CARPENTER BROS HAR 23.55 8112008 8122008STADIUM HARDWARE 54.93 8132008 8152008STADIUM HARDWARE 116.15 8132008 8152008LOWES #00734* 37.60 8182008 8192008FERGUSON ENT#933 424.13 8182008 8202008FINGERLE LUMBER CO SAL 101.94 8252008 8262008LOWES #01750* 411.88 8262008 8272008CARPENTER BROS HAR 69.79 8262008 8272008LOWES #01750* 367.92 8272008 8282008HAAS TRANSMISSION 534.50 8152008 8182008H & H TIRE EQUIP REPAI 135.00 8172008 8182008HAAS TRANSMISSION 1,819.50 8212008 8252008WATER ENVIRONMENT FEDT 725.00 8142008 8152008US FLAG ALERT 10.00 8192008 8202008GFS MKTPLC #0868 200.37 8202008 8212008GFS MKTPLC #0868 7.40 8202008 8212008GFS MKTPLC #0868 98.38 8112008 8122008

TARGET 00012856 125.02 8132008 8142008FINGERLE LUMBER CO SAL 24.00 8052008 8062008CARPENTER BROS HAR 4.40 8182008 8192008LOWES #01750* 31.95 8202008 8212008LOWES #00734* 100.11 8282008 8292008CARPENTER BROS HAR 44.56 9022008 9032008GEMPLER*1011972460 124.70 8122008 8122008LOWES #00734* 103.25 8132008 8142008GEMPLER*1012014352 404.15 8202008 8202008DETROIT HITCH 138.58 8192008 8252008ALLMAND BROS INC #1 138.42 9022008 9032008ALRO STEEL CORPORATION 13.88 8062008 8072008ANN ARBOR WELDING SUPP 67.92 8072008 8122008GFS MKTPLC #0868 97.92 8122008 8132008CORRIGAN OIL 2 427.92 8202008 8222008CORRIGAN OIL 2 833.90 8202008 8222008ANNARBORWELDINGSUPPLYC 14.60 8212008 8262008WW GRAINGER 236 207.48 8262008 8272008WW GRAINGER 236 190.62 8272008 8282008ANNARBORWELDINGSUPPLYC 40.90 8282008 9012008PAYPAL *MICHIGANASS 310.00 8262008 8272008PEMSOFTWARE 29.95 8072008 8082008E-FILLIATE 270.99 8042008 8052008AMZ*AMAZON PAYMENTS 93.60 8052008 8062008DMI* DELL K-12/GOVT 2,688.20 8092008 8112008DMI* DELL K-12/GOVT 1,645.28 8142008 8142008BUY.COM 13.98 8152008 8182008BUY.COM 108.48 8262008 8272008BUY.COM 142.94 8272008 8282008THE HOME DEPOT 2721 26.63 8192008 82120081-800-BUY-RACK 313.13 8042008 8062008INTERLIGHT 406.64 8272008 8282008INTERLIGHT 312.66 8292008 9012008THE HOME DEPOT 2703 53.40 8092008 8112008GFS MKTPLC #0868 188.13 8122008 8132008AMER WATER WORK WEB 236.00 8122008 8152008AMER WATER WORK WEB 99.50 8212008 8252008FULL AUTO LLC 2,932.52 8192008 8202008KROGER #689 13.60 8222008 8252008LOWES #00734* 2.58 8082008 8112008TOSHIBA BUSINESS SOLUT 20.96 8112008 8122008DEXTER MILL 189.95 8112008 8132008PODS #67 144.34 8292008 9012008DIAMOND GLASS AND FEIN 19.35 8222008 8252008LOWES #01750* 42.76 9022008 9032008CVS PHARMACY #8088 Q03 11.45 8022008 8052008BUSCH'S #1035 36.99 8062008 8082008GFS MKTPLC #0868 7.59 8192008 8202008STAPLES 00115642 11.99 9022008 9032008HABANA 41.00 8082008 8112008GREAT HARVEST 05900Q43 13.00 8132008 8142008BUSCH'S #1035 99.09 8132008 8152008SAMS 164.93 8162008 8182008KROGER #444 24.48 8192008 8202008

HABANA 42.28 8182008 8202008SAFETY SERVICES INC. 715.07 8072008 8112008SAFETY SERVICES INC. 349.42 8122008 8142008SAFETY SERVICES INC. 615.43 8142008 8182008SAFETY SERVICES INC. 100.61 8152008 8182008AEDSUPERSTORE 1,465.00 8292008 9012008SAFETY SERVICES INC. 158.53 8282008 9012008KROGER #689 5.78 8092008 8112008STATE BAR OF MICHIGAN 124.00 8282008 8292008LOWES #01750* 8.45 8072008 8082008AMERICAN PUBLIC WORKS 162.96 8202008 8212008FINGERLE LUMBER CO SAL 59.44 8192008 8202008DOWNRIVER REFRIGERATIO (72.39) 8082008 8112008BALTIMORE AIRCOIL COMP (221.96) 8132008 8142008ALLEGRA PRINT & IMAGIN 87.48 8072008 8082008MICHIGAN STATE UNIVERS 325.00 8062008 8072008RUBBER STAMPS UNLTD 32.70 8122008 8132008ISFSI 75.00 8122008 8132008MARPAC CORPORATION 182.35 8192008 8212008VOGEL'S LOCK & SAFE 3.20 8202008 8212008USPS 2524950107 QQQ 25.20 8112008 8122008USPS 2524950107 QQQ 356.44 8252008 8262008REAL SEAFOOD CO 53.74 8082008 8112008KROGER #605 96.47 8042008 8052008USPS 2524950107 QQQ 55.48 8252008 8262008SPARTAN DISTRIBUTORS 1,718.46 8052008 8062008SPARTAN DISTRIBUTORS 261.17 8072008 8082008NAPA AUTO PARTS 38.02 8072008 8082008TURFGRASS ,INC. 47.14 8072008 8112008VESCO OIL CORPORATION 484.80 8082008 8112008SPARTAN DISTRIBUTORS 49.91 8112008 8132008SPARTAN DISTRIBUTORS 43.02 8122008 8142008TURFGRASS ,INC. 2,165.00 8122008 8142008LESCO SC 4044 190.94 8142008 8152008SPARTAN DISTRIBUTORS 204.32 8182008 8202008SPARTAN DISTRIBUTORS (204.32) 8182008 8202008SPARTAN DISTRIBUTORS (204.32) 8182008 8202008CARPENTER BROS HAR 4.29 8192008 8202008CARPENTER BROS HAR 104.58 8212008 8222008MARGOLIS COMPANIES 200.00 8212008 8252008SPARTAN DISTRIBUTORS 1,838.10 8222008 8252008LESCO SC 4044 481.27 8272008 8282008GFS MKTPLC #0868 63.70 8252008 8262008GFS MKTPLC #0868 21.61 8252008 8262008SCHOOL-TECH IN00 OF 00 1,632.90 8292008 9012008MICHIGAN NOTARY SERVI 61.85 8212008 8252008JCPENNEY.COM 236.21 9022008 9032008VWR INTERNATIONAL INC 255.00 8202008 8202008VWR INTERNATIONAL INC 255.01 8202008 8202008U-HAUL STATE ST CTR 31.75 8202008 8222008VWR INTERNATIONAL INC 474.49 8272008 8272008LOWES #00734* 12.06 8272008 8282008VWR INTERNATIONAL INC 132.36 8282008 8282008VWR INTERNATIONAL INC 132.36 8282008 8282008

ANN ARBOR CLEANING SUP 39.15 8272008 8292008ANN ARBOR CLEANING SUP 39.15 8272008 8292008ACCUSTANDARD, INC 59.11 8292008 9012008KROGER #688 9.53 9032008 9042008KROGER #688 9.53 9032008 9042008STAPLES 00115642 12.27 9032008 9042008W FRENCH QUARTER 636.39 8072008 8082008W FRENCH QUARTER 636.39 8072008 8082008W FRENCH QUARTER 636.39 8072008 8082008TARGET 00006346 29.99 8092008 8112008JIMMY JOHNS #12 Q62 61.44 8092008 8112008COTTAGE INN PIZZA CONC 83.40 8102008 8112008TARGET 00012856 49.98 8122008 8132008TARGET 00012856 (29.99) 8122008 8132008NWA AIR 01226044590401 25.00 8162008 8182008W FRENCH QUARTER 0.01 8222008 8252008W FRENCH QUARTER 14.01 8222008 8252008W FRENCH QUARTER 78.38 8222008 8252008ABA,DUES,EVENTS,PRODUC 125.00 8212008 822200815TH JUDICIAL DISTRICT 90.00 8252008 8262008STADIUM HARDWARE 24.98 8252008 8272008SYX*GLOBALINDUSTRIALEQ 1,952.55 8132008 8142008CTX AP270301JKPSN4JO 5.99 8132008 8142008DELTA 00675184547590 606.57 8132008 8152008SOUTHWES 5268755454428 167.00 8132008 8152008NRPA 135.00 8142008 8182008NATIONAL RECREATION AN 390.00 8202008 8212008LOWES #00734* 35.66 8272008 8282008ELECTRO INDUSTRIES GAU 1,515.00 8122008 8132008THE HOME DEPOT 2721 328.00 8262008 8282008THE HOME DEPOT 2721 20.23 9022008 9042008DMI* DELL K-12/GOVT 349.95 8132008 8132008DMI* DELL K-12/GOVT 168.98 8202008 8202008MYFONTS.COM C/OBITSTRE 29.00 8052008 8062008AHMOS GYROS AND DELI 6.79 8052008 8072008BDS MONGOLIAN GRILL 37.63 8052008 8072008CULVERS OF WESTLANDQ47 13.01 8062008 80720087-ELEVEN 32215 Q05 9.43 8202008 8222008INT'L CODE COUNCIL INC 626.60 8182008 8202008MEIJER INC #027 Q01 7.95 8032008 8052008THE HOME DEPOT 2721 66.85 8132008 8152008WINDY CITY NOVELTIES 109.84 8142008 8152008WINDY CITY NOVELTIES 480.94 8142008 8152008WINDY CITY NOVELTIES 129.14 8142008 8152008ABC WAREHOUSE 612.00 8152008 8182008SURVEYMONKEY COM 19.95 8232008 8252008LOWES #00734* 79.99 8292008 9012008STADIUM HARDWARE 8.99 8152008 8182008STADIUM HARDWARE 7.49 8272008 8292008INKSTOP STORE 1008 339.98 8072008 8112008CSI GEOTURF INC 581.00 8122008 8132008CSI GEOTURF INC 81.78 8142008 8152008AMERICAN PUBLIC WORKS 73.58 8172008 8182008AMERICAN PUBLIC WORKS 80.44 8202008 8212008

BIENVILLE HOUSE HOTEL 774.62 8222008 8252008JOHN DEERE LANDSCAPES 84.07 8042008 8052008LOWES #00734* 26.31 8052008 8062008FASTENAL CO-MO/TO 93.64 8052008 8062008WOLVERINE RENTAL AND 470.00 8062008 8072008STADIUM HARDWARE 8.39 8092008 8112008FINGERLE LUMBER CO SAL 226.04 8112008 8122008LOWES #00734* 10.94 8122008 8132008KOCH & WHITE HEATING & 21.30 8112008 8132008ELECTRIC TOOL &EQUIPME 96.35 8122008 8132008MADISON ELEC A ARBR 82.35 8122008 8132008STAPLES 00103846 379.98 8132008 8142008JOHN DEERE LANDSCAPES (383.72) 8212008 8222008MADISON ELEC A ARBR 2,160.00 8212008 8222008DUNHAMS SPORTS00000265 199.98 8272008 8282008LOWES #00734* 41.79 9032008 9042008STADIUM HARDWARE 4.99 9022008 9042008AP HURON RVR WATERSHED 105.00 8052008 8062008AP HURON RVR WATERSHED 35.00 8052008 8062008AP HURON RVR WATERSHED 70.00 8052008 8062008RADIOSHACK COR00163824 11.37 8052008 8062008BATTERIES PLUS #389 37.98 8252008 8262008HOSFORD & COMPANY 80.00 8182008 8192008LOWES #01750* 8.94 8142008 8152008STADIUM HARDWARE 8.58 8142008 8182008LOWES #01750* 29.97 8222008 8252008STADIUM HARDWARE 9.99 8222008 8252008STADIUM HARDWARE 26.30 8252008 8272008LOWES #01750* 240.00 8272008 8282008MADISON ELEC A ARBR 230.89 8292008 9012008ANDERSON PAINT COMPANY 41.81 9022008 9032008KNUTSONS RECREATIONAL 95.25 8052008 8062008ZINGERMANS COFFEE CO L 35.00 8052008 8072008CARPENTER BROS HAR (2.64) 8092008 8112008CARPENTER BROS HAR 46.62 8092008 8112008FLY CLOTHING 85.37 8102008 8112008DUNHAMS SPORTS00000265 84.54 8112008 8122008KROGER #605 9.15 8122008 8132008KROGER #605 5.31 8122008 8132008ARBOR SPRINGS WATER CO 80.00 8122008 8132008ZINGERMANS COFFEE CO L 149.50 8122008 8142008ORIENTAL TRADING CO 86.85 8142008 8182008ZINGERMANBAKEHOUSEINC 29.00 8142008 8182008KROGER #605 10.82 8152008 8182008MD BAGEL FRAGEL LLC 35.69 8162008 8182008MD BAGEL FRAGEL LLC 35.69 8162008 8182008KROGER #605 41.04 8172008 8182008KROGER #605 (0.32) 8172008 8182008THE HOME DEPOT 2721 25.92 8192008 8212008JIMMY JOHNS #12 Q62 60.99 8202008 8222008ZINGERMANBAKEHOUSEINC 121.25 8212008 8252008USPS 2524950113 QQQ 8.25 8252008 8262008KROGER #605 3.68 8262008 8272008CARPENTER BROS HAR 27.28 8262008 8272008

MEIJER INC #64 Q01 73.98 8292008 9012008ZINGERMANBAKEHOUSEINC 122.25 8282008 9012008GFS MKTPLC #0868 26.59 8292008 9012008BAIT&ACCESOR5867251448 17.95 9012008 9032008FLOURISH COMPANY 1,441.00 8192008 8212008BEST BUY MHT 00004085 175.98 8292008 9012008MICHAELS #2108 155.90 8312008 9012008MICHAELS #4744 131.92 9022008 9032008SHANTY CRK RESORT & CL 65.00 8082008 8132008SHANTY CRK RESORT & CL 65.00 8082008 8132008SHANTY CRK RESORT & CL 65.00 8082008 8132008RADISSON HOTELS 144.30 8162008 8182008RADISSON HOTELS 256.57 8162008 8182008PAYPAL *OFFICEONELL 79.00 8212008 8222008SONYSTYLE DIRECT 21.09 8242008 8252008TOMMARK OF ANN ARBOR 263.08 8222008 8252008USPS 2524950106 QQQ 84.00 8222008 8252008USPS 2524950107 QQQ 5.20 8292008 9012008AKA*ADOLF KIEFER ASSOC 19.90 8132008 8142008BOB PERANI SPORT SHOPS 1,320.00 8272008 8282008LOWES #01750* 59.97 8072008 8082008ACE BARNES HARDWARE 84.99 8072008 8082008LOWES #00734* 119.94 8152008 8182008SHERWIN WILLIAMS #1184 896.02 8122008 8132008USPS 2524950107 QQQ 15.43 8222008 8252008MCNAUGHTON MCKAY ELEC 82.04 8042008 8082008DIUBLE EQUIPMENT INC 41.42 8082008 8112008WW GRAINGER 236 10.10 8132008 8142008FASTENAL CO-MO/TO 56.29 8132008 8142008MCNAUGHTON MCKAY ELEC 49.16 8132008 8192008WW GRAINGER 236 48.38 8272008 8282008TRACTOR-SUPPLY-CO #053 73.00 8312008 9012008KROGER #605 17.94 8072008 8082008FINGERLE LUMBER CO SAL 71.46 8062008 8072008CARPENTER BROS HAR 14.07 8252008 8262008MURRAY'S #331700033175 5.61 9022008 9042008LARRY'S MOWER SHOP INC 65.35 9022008 9042008STADIUM HARDWARE 14.40 9022008 9042008MAYNARD BATTERY 323.88 9022008 9042008THE HOME DEPOT 2721 107.98 8132008 8152008APPLIED IND TECH 776 23.08 8142008 8152008APPLIED IND TECH 776 57.92 8152008 8182008HOSFORD & COMPANY 60.00 9022008 9042008BENMEDS*1011999637 38.12 8172008 8182008FORESTRY SUPPLIERS, IN 27.70 8152008 8182008ACE BARNES HARDWARE 9.35 8142008 8152008LOWES #00734* 29.98 8182008 8192008LOWES #00734* 31.86 8202008 8212008ONSRUD CUTTER LP 121.80 8202008 8222008ANN ARBOR DOOR CLOSER 172.50 8212008 8222008ANN ARBOR DOOR CLOSER 441.00 8212008 8222008SHOPBOT TOOLS INC 371.67 8262008 8282008LABSAFE*1012058260 578.00 8282008 8282008THE HOME DEPOT 2721 91.20 8042008 8062008

FINGERLE LUMBER CO SAL 78.00 8072008 8082008VOGEL'S LOCK & SAFE 13.25 8082008 8112008FINGERLE LUMBER CO SAL 780.00 8122008 8132008FINGERLE LUMBER CO SAL 1,713.40 8182008 8192008LOWES #00734* 739.80 8202008 8212008LOWES #00734* 15.81 8202008 8212008FINGERLE LUMBER CO SAL 448.12 8202008 8212008WW GRAINGER 236 159.98 8212008 8222008STADIUM HARDWARE 103.96 8222008 8252008WW GRAINGER 236 591.30 8252008 8262008LESCO SC 0583 225.36 8112008 8122008LARRY'S MOWER SHOP INC 8.95 8122008 8142008THE HOME DEPOT 2721 126.90 8122008 8142008ACE BARNES HARDWARE 10.95 8182008 8192008NAPA AUTO PARTS 38.06 8192008 8202008LESCO SC 0583 225.36 8202008 8212008SPARTAN DISTRIBUTORS 302.54 8212008 8222008SPARTAN DISTRIBUTORS 350.02 8212008 8252008THESIER EQUIPMENT COMP 58.58 8212008 8252008THE HOME DEPOT 2721 88.92 8222008 8252008NAPA AUTO PARTS 69.66 8252008 8262008SPARTAN DISTRIBUTORS 177.45 8262008 8282008PIRTEK METRO DETROIT ( 84.17 8262008 8282008THE HOME DEPOT 2721 36.66 8262008 8282008NAPA AUTO PARTS 102.18 8272008 8282008AMERICAN PUBLIC WORKS 127.53 8172008 8182008BACCO 163.04 8202008 8222008ENTERPRISE RENT-A-CAR 494.65 8212008 8222008THE RITZ-CARLTON NEW O 999.65 8212008 8252008THE RITZ-CARLTON NEW O 39.00 8212008 8252008EUCI 295.00 8212008 8252008PITNEY BOWES RENTAL 29.99 8212008 8212008THE MAIL SHOPPE 54.70 8042008 8062008FASTSIGNS 47.70 8122008 8132008LOWES #01614* 10.63 8132008 8142008INTUIT *18004INTUIT 225.00 8182008 8192008WATER PROGRAM 99.00 8062008 8072008PAINTERS SUPPLY AND 225.30 8072008 8082008W.H. DUFFILL INC. 156.64 8082008 8112008SEARS ROEBUCK 1390 17.97 8082008 8112008HAPPY WOK 62.96 8132008 8142008SPEARS FIRE & SAFETY I 14.00 8132008 8152008WOLVERINE SUPPLY CO. 5.36 8142008 8182008WATER PROGRAM 50.00 8182008 8192008VARSITY FORD 33.22 8192008 8202008AMER WATER WORKS LB 62.00 8202008 8212008BEST BUY MHT 00004085 287.97 8262008 8272008BEST BUY MHT 00004085 (116.00) 8272008 8282008LOWES #01750* 296.86 8042008 8052008STADIUM HARDWARE 29.56 8042008 8062008WILCOR INTERNATIONAL 111.64 8062008 8072008MEIJER INC #027 Q01 79.35 8212008 8222008FANTASY ATTIC COSTUME 28.00 8212008 8222008KMART 4105 14.98 8212008 8252008

CARPENTER BROS HAR 18.86 8292008 9012008MEIJER INC #64 Q01 24.42 8072008 8082008CVS PHARMACY #8097 Q03 32.14 8082008 8112008MEIJER INC #027 Q01 17.42 8222008 8252008CVS PHARMACY #8097 Q03 11.94 8232008 8252008ANDERSON PAINT COMPANY 163.19 8222008 8252008ANDERSON PAINT COMPANY 203.99 8222008 8252008ANDERSON PAINT COMPANY 178.49 8222008 8252008HIGH TECH TOOLS 372.75 8132008 8142008WW GRAINGER 236 55.88 8202008 8212008USPS 2524950106 QQQ 25.20 8062008 8072008VOGEL'S LOCK & SAFE (1.00) 8152008 8182008MEIJER INC #64 Q01 54.30 8032008 8052008KROGER #689 2.00 8052008 8062008KROGER #689 34.29 8062008 8072008TARGET 00012856 35.58 8072008 8082008TARGET 00012856 5.53 8072008 8082008KROGER #689 18.06 8122008 8132008TARGET 00012856 119.73 8132008 8142008GFS MKTPLC #0868 91.64 8132008 8142008TARGET 00012856 49.82 8212008 8222008KROGER #689 9.87 8262008 8272008KROGER #689 45.67 8262008 8272008THE HOME DEPOT 2721 183.58 8042008 8062008DLX BUSINESS 800328030 142.40 8122008 8132008GFS MKTPLC #0868 49.38 8122008 8132008THE HOME DEPOT 2721 5.83 8122008 8142008KROGER #472 9.58 8182008 8192008DLX BUSINESS 800328030 (8.05) 8212008 8222008KROGER #605 42.56 8052008 8062008KROGER #605 16.27 8082008 8112008KROGER #605 25.07 8212008 8222008KROGER #605 8.83 8222008 8252008KROGER #605 16.42 8192008 8202008KROGER #605 10.00 8262008 8272008MEIJER INC #173 Q01 25.13 8052008 8072008KROGER #688 10.11 8282008 8292008ANNARBORWELDINGSUPPLYC 15.37 8282008 9012008LOWES #00734* 68.17 8152008 8182008MEIJER INC #027 Q01 38.75 8072008 8082008MICHAELS #2108 48.87 8072008 8082008MEIJER INC #027 Q01 9.69 8082008 8112008TARGET 00006346 75.37 8102008 8112008KROGER #605 7.48 8102008 8112008MICHAELS #2108 80.76 8102008 8112008TRADER JOE'S #678 61.70 8102008 8122008MEIJER INC #64 Q01 54.27 8132008 8142008MEIJER INC #027 Q01 67.92 8132008 8152008RITE AID STORE 4530 3.38 8132008 8152008LOWES #00734* 7.12 8142008 8152008MEIJER INC #027 Q01 50.49 8142008 8182008GFS MKTPLC #0868 65.61 8182008 8192008MICHAELS #2108 11.98 8182008 8192008KNUTSONS RECREATIONAL 94.25 8192008 8202008

MEIJER INC #64 Q01 76.14 8272008 8292008

82,968.66

FIN.Customer Code FIN.Expense DescriptionFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost Al 0064*Michi0315000*P3149*SPEC 2700*CON 0064*Michi0312000*P3147*L.A. 2700*CON 0064*Michi0312000*P3147*L.A. 2700*CON 0064*Michi0312000*P3147*L.A. 2700*CON 0064*Michi0312000*P3144*DIST 2700*CON 0010*Gene0315000*P3152*SPEC 2700*CON28368086 0010*Gene0311000*P3235*OEM 2700*CONW15383090001 0010*Gene0312000*P3144*DIST 3400*MAT10965151 0064*Michi0312000*P3146*FIRE 2700*CON002-0062246-29274 0010*Gene0312000*P3144*DIST 3400*MAT 0010*Gene0312000*P3144*DIST 2700*CONVXJE2E41AF67 0064*Michi0315000*P3152*SPEC 2700*CON Legal publication - signs 0010*Gene0141000*A1000*ADM 3400*MAT Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL343689 0042*Wate0734000*U1000*ADM 2700*CON 0042*Wate0734300*U7043*PLA 3400*MATVRCA2DA35520 NRPA Conf-Colin Smith rm depos0010*Gene0601000*P1000*ADM 1000*ADM 2700*CONVRCA2DA364FB NRPA Conf-Jayne-room deposit 0010*Gene0331000*B1001*SERV 2700*CONVXJA2DFCE23B Annual Dues-Amy Kuras 0071*Park 0606000*P1000*ADM 1000*ADM 4300*DUES Management Asst Interviews-Lu0010*Gene0331000*B1001*SERV 2950*GOVNONE 0010*Gene0918000*F1000*ADM 3300*UNIF080822 112714 0010*Gene0918000*F1381*CITY 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MATNO 0071*Park 0918000*F6364*PARK 3400*MAT386004534 0010*Gene0185000*F1850*TRE 2150*ATT0 Barricade Supplies 0021*Major0404210*P4146*FOO 3400*MATINV: 6044162 0010*Gene0604000*P6315*SENI4052*SENI3400*MATNONE New Drinkers installed @ Burn0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATBURNS PARK New Drinkers installed @ Burn0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE New Drinkers installed @ Burn0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE New Drinkers installed @ Burn0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT New Drinkers installed @ Burn0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT New Drinkers installed @ Burn0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT New Drinkers installed @ Burn0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Athletic Fields paintng player0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Athletic Fields painting playe0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT8/18/2008 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT0 Island Park rest room 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT SEA Park men's restroom door 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATNO Hot water heater - Wheeler Park0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Hot water heater - Gallup Park 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATGALLUP Gallup Park lights in restrooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT9 0012*Fleet 0914910*F4916*OUTS 6720*GAR 0012*Fleet 0914910*F4916*OUTS 3409*TOO9 0012*Fleet 0914910*F4916*OUTS 6720*GARVLFE2F138EF5 0043*Sewa0735000*U1000*ADM 2700*CON 0010*Gene0918000*F1381*CITY 3400*MAT27348001 Flag Alerts 0048*Airpo0914800*F1000*ADM 2950*GOV34905001 0048*Airpo0914800*F1000*ADM 2950*GOV40475001 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT

0 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT 0010*Gene0918000*F1381*CITY 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MATMACK POOL 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATSC0TT08112008 0012*Fleet 0914910*F4914*REPA 6600*REPA0 0012*Fleet 0914910*F4914*REPA 3400*MATLARMEE08152008 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPAPRT0014305 0012*Fleet 0914910*F4914*REPA 6600*REPACANOES 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT26882001 0010-091-8000-1000-2951 0010*Gene0918000*F1000*ADM 2951*EMP5234763 0048*Airpo0914800*F4826*MAIN 6100*GAS5234764 0048*Airpo0914800*F4826*MAIN 6150*DIES 0071*Park 0918000*F6364*PARK 3400*MAT6081674591 0048*Airpo0914800*F4822*GRO 3400*MAT6081523949 0048*Airpo0914800*F4822*GRO 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT Annual MAP Conference Registr0010*Gene0331600*B3360*PLA 2700*CON 0008*Muni 0409505*C9005*CITY 3400*MAT 0042*Wate0734300*U7043*PLA 3400*MAT102-4044870-89658 0042*Wate0734300*U7043*PLA 3400*MATN/A 0042*Wate0734300*U7043*PLA 3400*MATN/A 0042*Wate0734300*U7043*PLA 3400*MAT41620315 0042*Wate0734300*U7043*PLA 3400*MAT41863183 0042*Wate0734300*U7043*PLA 3400*MAT41857798 0042*Wate0734300*U7043*PLA 3400*MAT0 Bits for drill for mechanic 0010*Gene0321400*F3240*REPA 3400*MAT 0016*Com 0949700* 1408*COM 3400*MAT 0016*Com 0949700* 1408*COM 3400*MAT 0016*Com 0949700* 1408*COM 3400*MAT80809 0010*Gene0604000*P6236*FULL4038*MAIN3400*MAT33831001 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT344762 0042*Wate0734300*U7053*LAB 3400*MAT345921 0042*Wate0734300*U7053*LAB 3400*MAT 0012*Fleet 0914910*F4916*OUTS 6705*GAR 0012*Fleet 0914910*F1000*ADM 2951*EMPNONE 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6190*COB 4038*MAIN3403*ANI 0018*Park 0609814* 9018*PARK9000*CAPI5130*EQUI 0010*Gene0918000*F3231*FIRE 3400*MATNO 0010*Gene0918000*F1381*CITY 3400*MATNONE 0058*Whee0404700* 1000*ADM 3400*MAT 0010*Gene0612000*P1000*ADM 1000*ADM 2951*EMP53234001 0058*Whee0404700* 1000*ADM 3400*MAT 0058*Whee0404700* 1000*ADM 3400*MAT 0010*Gene0121000*H1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 2604*TRAI816086657 0010*Gene0121000*H1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 2604*TRAI

0010*Gene0121000*H1000*ADM 2604*TRAI1017100 0057*Insur 0731000*U1000*ADM 3400*MAT1017100 0057*Insur 0731000*U1000*ADM 3400*MAT1017100 0057*Insur 0731000*U1000*ADM 3400*MAT1017100 0057*Insur 0731000*U1000*ADM 3400*MAT 0042*Wate0731000*U7014*SAF 3400*MAT720156 0057*Insur 0731000*U1000*ADM 3400*MAT 0010*Gene0604000*P6190*COB 4067*GRO3400*MATVQEA2DE6DAAB Legal Assistant Conference 0010*Gene0141000*A1000*ADM 2700*CONNO 0049*Proje0404500*P1000*ADM 3400*MATVLEO2F40D9B5 0072*Solid 0712000*S1000*ADM 2700*CON 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT 0010*Gene0918000*F1381*CITY 3400*MATcc 0010*Gene0918000*F1381*CITY 3400*MAT31008 Chuck Fojtik business cards 0021*Major0404210*P1000*ADM 3400*MATVQCE2D76FC77 Conference Registration - Far0010*Gene0321500*F3250*FIRE 2700*CON Signature Stamp for Jim Baldwin0010*Gene0321500*F3250*FIRE 3400*MAT81208 Fire Instructor Membership 0010*Gene0321500*F3250*FIRE 4300*DUES Sound screen for fire preventio0010*Gene0321200*F3220*FIRE 3400*MAT0 0021*Major0404210*P4124*TRA 3400*MAT Board of Appeals Mailings Post0010*Gene0331600*B3360*PLA 3400*MAT 0042*Wate0731000*U1000*ADM 3100*POS Bubblehead monthly lunch meeti0010*Gene0111000*C1000*ADM 2951*EMP Volenteer Snacks 0071*Park 0617000*P6110*NAT 1000*ADM 2950*GOV Bubble wrap, postage 0071*Park 0617000*P6110*NAT 1000*ADM 3100*POS080805 121035 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA080807 114527 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA1111 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4009*MAIN3200*CHE 0047*Golf 0604000*P6504*LESL4037*MAIN6100*GAS0 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA080812 145304 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4009*MAIN3200*CHE 0047*Golf 0604000*P6504*LESL4012*MAIN3200*CHE0 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT080822 120433 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4012*MAIN3200*CHE17408001 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT42910001 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT0 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT14138127 Notary commission 0010*Gene0141000*A1000*ADM 4300*DUES purchase made in error 0042*Wate0731000*U1000*ADM 3400*MAT38019365 petri dishes 0042*Wate0734300*U7053*LAB 3400*MAT38019365 petri dishes 0043*Sewa0735300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT38093648 0042*Wate0734300*U7053*LAB 3200*CHE919 0042*Wate0734300*U7053*LAB 3400*MAT38019365 volumetric flasks 0042*Wate0734300*U7053*LAB 3400*MAT38019365 volumetric flasks 0043*Sewa0735300*U7053*LAB 3400*MAT

extension pole 0042*Wate0734300*U7053*LAB 3400*MAT extension pole 0043*Sewa0735300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3200*CHE detergent 0042*Wate0734300*U7053*LAB 3400*MAT detergent 0043*Sewa0735300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0736000*U1000*ADM 2700*CON 0021*Major0404210*P1000*ADM 2700*CON 0072*Solid 0712000*S1000*ADM 2700*CON0 0058*Whee0404700* 1000*ADM 3400*MAT1 0042*Wate0736000*U1000*ADM 2951*EMP 0042*Wate0736000*U1000*ADM 2951*EMP0 0058*Whee0404700* 1000*ADM 3400*MAT 0058*Whee0404500*P1000*ADM 3400*MAT 0043*Sewa0736000*U1000*ADM 2700*CON 0042*Wate0736000*U1000*ADM 2700*CON 0069*Stor 0736000*U1000*ADM 3400*MAT 0043*Sewa0736000*U1000*ADM 2700*CON0 On-line teleconference 0010*Gene0141000*A1000*ADM 2700*CON Collections filing fee 0010*Gene0185000*F1850*TRE 2130*COL 0048-091-4800-4822-3400 0048*Airpo0914800*F4822*GRO 3400*MATO2177937 Shelving for Plan Storage at Va0026*Cons0331300*B3330*BUIL 3400*MAT IDA Conf/Calgary-Jayne (Reim0010*Gene0331000*B1001*SERV 2700*CON IDA Conf/Calgary-Jayne (Reim0010*Gene0331000*B1001*SERV 2700*CON NRPA Conf-Jayne-Baltimore Airf0010*Gene0331000*B1001*SERV 2700*CON NRPA Membership-Colin Smith 0010*Gene0601000*P1000*ADM 1000*ADM 4300*DUES7770022466 NRPA Conf-Jayne-Conf Registra0010*Gene0331000*B1001*SERV 2700*CONNO 0071*Park 0613000*P6139*PAR 3027*TREE3400*MATID54987 0043*Sewa0735600*U7043*PLA 3400*MAT0 0043*Sewa0735600*U7043*PLA 3400*MATTHD 0043*Sewa0735600*U7043*PLA 3400*MATNA 0014*Infor 0929400*I 1921*SYS 3440*PRON/A 0014*Infor 0929400*I 1921*SYS 3440*PROM1171497 monthly 0010*Gene0331000*B1001*SERV 3400*MAT84 ERROR-Personal to be reimbur0010*Gene0331000*B1001*SERV 3700*PUR ERROR-Personal to be reimbur0010*Gene0331000*B1001*SERV 3700*PUR ERROR-Personal to be reimbur0010*Gene0331000*B1001*SERV 3700*PUR ERROR-Personal to be reimbur0010*Gene0331000*B1001*SERV 3700*PUR Book of codes for fire preventi0010*Gene0321200*F3221*FIRE 3400*MAT27643744152 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT0 0047*Golf 0604000*P6503*HUR 4014*PRO 3400*MAT 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MATFO3842TW 0047*Golf 0604000*P6503*HUR 4014*PRO 3400*MAT15799621 0047*Golf 0604000*P6503*HUR 4063*TOU 3400*MAT0 0047*Golf 0604000*P6503*HUR 4014*PRO 3400*MAT 0021*Major0404210*P4124*TRA 3400*MAT 0021*Major0404210*P4124*TRA 3400*MAT 0021*Major0404220*R1000*ADM 3400*MAT0 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT0 0069*Stor 0736000*U7081*DITC 3400*MATVPCO2D72D6FE 0021*Major0404220*R1000*ADM 3400*MATVRFO2DD57815 0021*Major0404220*R1000*ADM 3400*MAT

0021*Major0404220*R1000*ADM 2700*CON Quick Coupler-Vets Irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT0 Paint for irrigation heads 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MATCR CARD Chains - Sign installation 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT47000 Skidster rentat - sign installat0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Parts for new sign machine 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Wood for new sign machine tabl0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Parts for new sign machine inst0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Ice Machine cleaning solution 0058*Whee0404700* 1000*ADM 3400*MAT Hose for new sign machine 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Fuses for AC unit in TSU shop 0058*Whee0404700* 1000*ADM 3400*MAT Computer for new sign machine 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Wrong size - return irrigation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT138041 New Security Lights for Vets S0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Waders for re-stacking irrigatio0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT0 TV install at Wheeler Service 0058*Whee0404700* 1000*ADM 3400*MAT Glue - playgrounds 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT2.66E+14 Huron River Watershed 0042*Wate0738500*U1000*ADM 2700*CON2.66E+14 Huron River Watershed 0043*Sewa0738500*U1000*ADM 2700*CON2.66E+14 Huron River Watershed 0069*Stor 0738500*U1000*ADM 2700*CON 0069*Stor 0738500*U1000*ADM 3400*MATVERBAL 0069*Stor 0738500*U1000*ADM 3400*MAT 0043*Sewa0735600*U7043*PLA 2320*EQUIVETS Caulking for restrooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Nuts & bolts for Island Pk toile0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT0 T.V. Installation - Wheeler Cen0058*Whee0404700* 1000*ADM 2310*BUIL Plumbing hot water heater - Ga0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Plumbing hot water heater - Ga0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATGALLUP Lumber - Gallup Dock 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Security Lights - Gallup 0071*Park 0612000*P6139*PAR 2012*PARK3400*MAT266703 Security Lights hole repair - G0071*Park 0612000*P6139*PAR 2012*PARK3400*MAT387 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC2320*EQUI 0047*Golf 0604000*P6504*LESL4007*KITC2320*EQUI 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE62637843801 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVENO 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3400*MAT

2908535630 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE35982001 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0016*Com 0949700* 1408*COM 3400*MAT 0016*Com 0949700* 1408*COM 3440*PRO2.11E+11 0016*Com 0949700* 1408*COM 3400*MAT4.74E+11 0016*Com 0949700* 1408*COM 3400*MAT BISCMI room deposit 0010*Gene0211600*D5160*PRO 2700*CON BISCMI room deposit 0010*Gene0211600*D5160*PRO 2700*CON BISCMI room deposit 0010*Gene0211600*D5160*PRO 2700*CON MDJA Conference Lodging 0010*Gene0211200*D5120*JUDI 2700*CON MDJA Conference Lodging 0010*Gene0211200*D5120*JUDI 2700*CON Under cabinet light Currie 0010*Gene0211200*D5120*JUDI 3400*MATSW08082100907 Headphones Ct recorders 0010*Gene0211200*D5120*JUDI 3400*MAT1 0042*Wate0734300*U7043*PLA 3400*MAT 0042*Wate0734000*U1000*ADM 3100*POS 0043*Sewa0731000*U1000*ADM 3100*POS 0010*Gene0604000*P6234*VET 4062*SWI 3400*MAT 0010*Gene0604000*P6235*VET 4029*HOC 3400*MATNO 0010*Gene0918000*F1381*CITY 3400*MATA 0010*Gene0918000*F1381*CITY 3400*MATNONE 0010*Gene0918000*F1381*CITY 3400*MAT 0072*Solid 0713000*S4764*REC 3400*MAT 0042*Wate0731000*U7013*CUST 3100*POS 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4826*MAIN 6600*REPA6080594547 0071*Park 0918000*F6364*PARK 3400*MATCR CARD 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F4823*BUIL 3400*MAT6080693262 0048*Airpo0914800*F4823*BUIL 3400*MAT689527 0048*Airpo0914800*F4822*GRO 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT Fuel shed repairs 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Herbicide shed supplies 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Brake light 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Chain, file guide, grease gun ki0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Herbicide Wand 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT9145237 Red Max Trimmer 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MATNONE 0072*Solid 0714000*S7060*OPE 3400*MATACARD 0072*Solid 0714000*S7060*OPE 3400*MATACARD 0072*Solid 0714000*S7060*OPE 3400*MAT 0072*Solid 0714000*S7060*OPE 3400*MATTREEM0RESPEARS081 Herbicide application gloves 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT99999 Herbicide applicaton gloves 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MATA keys 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATN Micrometor 6" 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATM Paint for new signs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATVRCE2DD971AE Router bits for new sign machin0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT8110458 Re-keyed pad locks to master 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT8110706 Door knobs for new restrooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Bits for new sign machine 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT129 0043*Sewa0735300*U7043*PLA 3400*MATBRYANT COOMUNUITY 0071*Park 0918000*F6364*PARK 3400*MAT

0071*Park 0918000*F6364*PARK 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATBRYANT COMM CENTE 0071*Park 0918000*F6364*PARK 3400*MATCOBBLESTONE 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT6081350572 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT6081588565 0071*Park 0918000*F6364*PARK 3400*MAT 0047*Golf 0604000*P6503*HUR 4008*MAIN3200*CHE289 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAHURON HILLS 0047*Golf 0604000*P6503*HUR 4010*MAIN3400*MATA 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA 0047*Golf 0604000*P6503*HUR 4008*MAIN3200*CHE080821 135619 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT0 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAHURON HILLS 0047*Golf 0604000*P6503*HUR 4012*MAIN3400*MAT1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA080826 105149 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAHURON HILLS 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAVLFO2F28BFC9 0010*Gene0612000*P6139*PAR 1000*ADM 2700*CON 0010*Gene0612000*P6139*PAR 1000*ADM 2700*CON 0010*Gene0612000*P6139*PAR 1000*ADM 2700*CON 0010*Gene0612000*P6139*PAR 1000*ADM 2700*CON 0010*Gene0612000*P6139*PAR 1000*ADM 2700*CONq4087df0 0042*Wate0731000*U1000*ADM 2700*CON Meter rental 0010*Gene0141000*A1000*ADM 3100*POS PBT & Ct Recording machine re0010*Gene0211400*D5140*CASE 3100*POS Mag Currie Name Sign for Cou0010*Gene0211200*D5120*JUDI 3400*MATNA Office Lamp Repair Parts 0010*Gene0211000*D1000*ADM 3400*MAT106883518 DV grant database 0010*Gene0211000*D1000*ADM 2640*SOFVRFE2D6D1A79 0042*Wate0736000*U1000*ADM 2700*CON 0042*Wate0736000*U9073*CAPI 3400*MAT 0042*Wate0736000*U9073*CAPI 3400*MAT 0042*Wate0736000*U9073*CAPI 3400*MAT Working lunch mainbreak 5 FOT0042*Wate0736000*U1000*ADM 2951*EMP759 0042*Wate0736000*U7094*MAIN 3400*MAT 0042*Wate0736000*U7060*OPE 3400*MATVUHE2D5DDA58 0042*Wate0736000*U1000*ADM 2700*CON 0042*Wate0736000*U7061*CEN 3400*MAT 0042*Wate0736000*U1000*ADM 4300*DUES 0042*Wate0736000*U7061*CEN 3400*MAT 0042*Wate0736000*U7061*CEN 3400*MAT0 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE8235136968 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT

0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT3488914715 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MATNONE 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT14039796528 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MATNONE 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT137900 Paint for Restroom vandalism 0071*Park 0612000*P6139*PAR 2013*VAN 3400*MAT137900 Paint for Shelters 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT137900 Paint for Bleachers 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT 0010*Gene0315000*P3152*SPEC 3400*MATDANIEL WOODEN 0043*Sewa0736000*U7083*JETT 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT14834779668 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT40855001 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT0 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MAT 0010*Gene0604000*P6231*BUHR4023*CAM 3400*MATPRAKS AND REC 0010*Gene0604000*P6231*BUHR4038*MAIN3400*MAT 0010*Gene0604000*P6231*BUHR1000*ADM 3400*MAT26844001 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MATBUHR PARK 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT 0010*Gene0604000*P6231*BUHR4062*SWI 3400*MAT621479101 0010*Gene0604000*P6231*BUHR1000*ADM 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE10391087020 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MAT 0010*Gene0604000*P6236*FULL4022*CAM 3400*MATNONE Sign boards 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT9577510548 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT2.11E+11 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT0 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT2.11E+11 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT41216598294 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT41073721234 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MATNONE 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT41332910790 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT34627001 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT2.11E+11 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT647 0010*Gene0604000*P6245*PRO 4026*CON 3900*INVE

9295414061 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT

FIN.Cost AlFIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.CustomMCH.Merch Y 5399 Y 3060 Y 3060 Y 3060 Y 3640 Y 3504 Y 8299 5964 Y 9399 5942 Y 3649 Y 8220 2741 9222 9222 9222 9222 8699 5999 NRPA Conf Y 4722 NRPA Conf Y 4722 8699 5814 5651 5198 7399 5200 9222 5200 5964 5200 5200 5200 5200 5251 5251 5251 5251 5251 5200 5074 5211 5200 5251 5200 7538 5532 7538 8641 7299 5411 5411 5411

5310 5211 5251 5200 5200 5251 5969 5200 5969 5013 5085 5085 7692 5411 5983 5983 7692 5085 5085 7692 8999 5734 5045 5942 5045 5045 5969 5969 5969 5200 5072 5251 5251 5200 5411 8699 8699 7531 5411 5200 5046 5261 4225 7538 5200 5912 5411 5411 5111 5812 5814 5411 5300 5411

5812 5999 5999 5999 5999 5999 5999 5411 9399 5200 5969 5211 5251 5065 7338 Inspectors Y 8220 5999 5964 5999 7699 9402 9402 5812 5411 9402 5085 5085 5533 5261 5172 5085 5085 5261 780 5085 5085 5085 5251 5251 5499 5085 780 5411 5411 5941 7399 5964 5047 5047 7513 5047 5200 5047 5047

2842 2842 5969 5411 5411 5111 3779 3779 3779 5310 5814 5812 5310 5310 3060 3779 3779 3779 8999 9222 5251 5085 IDA Conf/C Y 4722 IDA Conf/C Y 3058 NRPA Conf Y 3066 8641 NRPA Conf Y 5969 5200 5065 5200 5200 5045 5045 5964 5812 5812 5814 5541 5964 5411 5200 5999 5999 5999 5722 7399 5200 5251 5251 5111 5039 5039 5969 5969

7011 780 5200 5072 7394 5251 5211 5200 1711 5251 5065 5111 780 5065 5941 5200 5251 8999 8999 8999 5732 5999 5999 5200 5251 5200 5251 5251 5200 5065 5251 5964 5812 5251 5251 5941 5941 5411 5411 5199 5812 5964 5499 5411 5462 5462 5411 5411 5200 5814 5499 9402 5411 5251

5411 5499 5411 5941 5969 5732 5331 5331 Morin Y 7011 Ashenfelte Y 7011 Oblak Y 7011 Hines Y 3649 Mattson Y 3649 5111 5732 5074 9402 9402 5964 5941 5200 5251 5200 5231 9402 5065 5261 5085 5072 5065 5085 5599 5411 5211 5251 5533 5261 5251 5999 5200 5085 5085 5999 5399 5999 5251 5200 5200 5085 7399 7399 5072 5399 5200

5211 7699 5211 5211 5200 5200 5211 5085 5251 5085 780 5261 5200 5251 5533 780 5085 5085 5261 5200 5533 5085 7399 5200 5533 5969 5812 3405 3710 3710 8299 7399 7399 5099 5200 5734 8220 5198 7394 5311 5812 5099 5074 8220 5511 8699 5732 5732 5200 5251 5941 5411 7296 5310

5251 5411 5912 5411 5912 5251 5251 5251 5251 5085 9402 7699 5411 5411 5411 5310 5310 5411 5310 5411 5310 5411 5411 5200 2741 5411 5200 5411 2741 5411 5411 5411 5411 5411 5411 5411 5411 7692 5200 5411 5331 5411 5310 5411 5331 5411 5411 5411 5912 5200 5411 5411 5331 5964

5411

MCH.VendoSUP.Vendor Number

MCH.Merchant Name FIN.Transaction Amount FIN.TransaFIN.PostinHAMPTON INNS 259.20 9072008 9092008HAMPTON INNS 259.20 9072008 9092008HAMPTON INNS 259.20 9072008 9092008STATE POLICE EMD 225.00 9082008 9092008THE COMFORT INN 285.60 9122008 9152008SHERATON HOTELS N.CHRL 924.78 9142008 9152008PUBLIC AGENCY TRAINING 275.00 9222008 9232008JOHN E REID & ASSOC IN 595.00 9262008 9292008JONES&BARTLETT PUB LLC 201.01 10012008 10022008AMAZON.COM 238.49 9192008 922200815TH JUDICIAL DISTRICT 90.00 9182008 9192008MICHIGAN MUNICIPAL LEA 115.00 9182008 922200815TH JUDICIAL DISTRICT 172.50 9222008 9242008AP HURON RVR WATERSHED 50.00 9052008 9082008JIMMY JOHNS #12 Q62 46.50 9102008 9112008DIAG PARTY SHOPPE 24.15 9092008 9112008MASTER TECH APPLIANCE 76.50 9102008 9112008POSPAPER.COM 47.90 9152008 9162008KROGER #605 20.07 9182008 9192008TRANSACT TECHNOLOGIES 88.96 9232008 9252008BUILDERS PLUMBING SUPP 32.98 9052008 9092008LOWES #01750* 16.74 9112008 9122008LOWES #01750* 119.02 9122008 9152008CARPENTER BROS HAR 30.23 9122008 9152008MEIJER INC #64 Q01 129.98 9152008 9172008CLUB PENGUIN ENT INC 5.95 9252008 9292008LEGAL SEA FOODS #025 36.35 9172008 9192008CHART HSE BOSTON 47.99 9182008 9222008MARRIOTT 33751 LONG WH 1,109.88 9212008 9222008NED DEVINE'S PARRIS 39.55 9192008 9222008AFTERNOON DELIGHT 34.74 10022008 10032008REDIFORM.COM 23.40 9052008 9082008MMTA 255.00 9142008 9152008SHANTY CRK RESORT & CL 100.00 9132008 9162008WASHTENAW CTY RGSTR DE 15.00 9242008 9252008STADIUM HARDWARE 31.14 9222008 9242008LOWES #00734* 20.05 9042008 9052008LOWES #00734* 89.76 9092008 9102008STADIUM HARDWARE 12.49 9172008 9192008REI 124 ANN ARBOR 12.72 9092008 9102008OVERSTOCK.COM 82.93 9242008 9242008KROGER #790 17.34 9242008 9252008STAPLES 00103846 96.98 9242008 9252008GFS MKTPLC #0868 29.00 9242008 9252008STADIUM HARDWARE 16.99 9252008 9292008CARPENTER BROS HAR 11.78 9262008 9292008LOWES #00734* 31.37 9302008 10012008LOWES #00734* 244.63 10022008 10032008CARPENTER BROS HAR 13.14 10022008 10032008KAI-GARDEN INC 27.25 9152008 9162008WHITNEYS COLLISION CNT 845.80 9302008 10012008STAPLES 00115642 50.87 9222008 9232008LOWES #00734* 127.96 9082008 9092008

GROSS ELECTRIC INC 37.73 9082008 9092008FINGERLE LUMBER CO SAL 383.70 9182008 9192008FINGERLE LUMBER CO SAL 64.00 9222008 9232008FINGERLE LUMBER CO SAL 118.53 9232008 9242008LOWES #01750* 63.08 9242008 9252008MURRAY'S #331700033175 33.58 9032008 9052008MYERS TIRE SUPPLY 23.70 9102008 9112008DETROIT HITCH 301.80 9102008 9152008WELLS EQUIPMENT SALES 104.63 9162008 9182008J E MYLES INC 379.68 9252008 9262008NIAGARA MACHINE INC 160.60 9302008 10012008MATCO TOOLS 69.10 10012008 10032008HAAS TRANSMISSION 2,398.50 10032008 10062008FASTENAL CO-RETAIL 44.52 9162008 9172008AMDYNICFLUID5869496860 576.57 9162008 9182008WW GRAINGER 236 75.74 9192008 9222008LOWES #00734* 19.92 9222008 9232008NAPA AUTO PARTS 57.70 9262008 9292008LOWES #00734* 76.80 9292008 9302008LOWES #00734* 58.95 10022008 10032008FASTENAL CO-RETAIL 10.68 10022008 10032008NIGP 220.00 9182008 9222008NIGP 110.00 9182008 9222008AVIAT INC 82.67 10012008 10032008SUPERIOR GLASS BLOWING 375.50 9192008 9222008SUPERIOR GLASS BLOWING 375.50 9192008 9222008SIGMA ALDRICH US 184.34 10022008 10032008ELECTRIC TOOL &EQUIPME 26.95 9252008 9262008THE HOME DEPOT 2721 36.84 9252008 9292008THE HOME DEPOT 2721 54.01 9302008 10022008BEST BUY MHT 00004085 623.94 9042008 9052008B & H PHOTO-VIDEO.COM 614.30 9112008 9152008BEST BUY MHT 00004085 25.99 9192008 9222008B & H PHOTO-VIDEO.COM 149.50 9292008 10062008TARGET 00006346 136.21 9302008 10012008TARGET 00024158 62.95 10012008 10022008THE LIFEGUARD STORE 225.00 10022008 10032008THE LIFEGUARD STORE 400.00 10022008 10032008THE LIFEGUARD STORE 200.00 10022008 10032008THE LIFEGUARD STORE 96.00 10022008 10032008MEIJER INC #173 Q01 36.99 9102008 9112008APG 140.00 10012008 10032008LOWES #00734* 50.60 9042008 9052008BIG GEORGES 1,187.95 9042008 9082008LOWES #00734* 348.50 9102008 9112008TOSHIBA BUSINESS SOLUT 5.83 9172008 9182008PODS #67 299.28 9292008 10012008TARGET 00006346 215.54 10012008 10022008PODS #67 124.77 10022008 10062008MEIJER INC #173 Q01 80.97 9242008 9262008VOGEL'S LOCK & SAFE 10.40 9182008 9192008APPLIANCE PARTS 30.65 9302008 10022008AMAZON.COM 59.79 10022008 10032008ATOMIC CLOCKS ONLINE 385.75 9032008 9052008

WASHTENAW DAIRY 31.15 9052008 9082008BUSCH'S #1035 7.65 9102008 9122008WASHTENAW DAIRY 30.00 9112008 9122008BUSCH'S #1035 19.99 9112008 9152008FRANKLINCOVEYPRODUCTS 40.23 9242008 9252008BUSCH'S #1035 12.74 9252008 9292008BUSCH'S #1035 19.99 9302008 10022008WASHTENAW DAIRY 48.20 10012008 10022008GFS MKTPLC #0868 167.88 10012008 10022008STAPLES 00103846 31.07 10012008 10032008AM SOC TRAINING AND DE 36.95 9042008 9052008GAASHRM 70.00 9092008 9092008KROGER #444 10.02 9182008 9192008TARGET 00019711 3.18 9232008 9242008THE BOB PIKE GROUP 21.00 9252008 9262008ASTD S. CENTRAL MI. 132.90 9262008 9292008SAFETY SERVICES INC. 49.36 9042008 9082008SAFETY SERVICES INC. 79.26 9082008 9102008SAFETY SERVICES INC. 169.07 9092008 9112008SAFETY SERVICES INC. 254.09 9092008 9112008CASCADE ENGINEERING 40.00 9102008 9112008SAFETY SERVICES INC. 563.46 9122008 9152008ASTD S. CENTRAL MI. 239.00 9162008 9172008SAFETY SERVICES INC. 350.47 9172008 9192008SAFETY SERVICES INC. 821.65 9232008 9252008NEW HORIZONS OF CLC OF 750.00 9302008 10022008NEXSTEP, INC. 158.95 10012008 10032008DEXTER MILL 123.10 9052008 9082008COMMERCIAL BUILDING MA 605.36 10012008 10032008STATE BAR OF MICHIGAN 50.00 9252008 9262008NAPA AUTO PARTS 22.76 9102008 9112008ACE BARNES HARDWARE 42.44 9192008 9222008ASTRO WOOD STAKE 827.00 9102008 9122008MEIJER INC #027 Q01 30.09 9152008 9172008STADIUM HARDWARE 17.94 9052008 9082008STADIUM HARDWARE 117.90 9082008 9102008WM SUPERCENTER 8.13 10012008 10022008USPS 2502809550 QQQ 6.24 9162008 9172008COTTAGE INN PIZZA CONC 79.90 9242008 9262008COTTAGE INN PIZZA CONC 9.16 9242008 9262008RAE SYSTEMS 329.80 9062008 9082008MICHIGAN STATE UNIVERS 325.00 9092008 9102008MICHIGAN STATE UNIVERS 325.00 9092008 9102008ELEVATORKEY.COM 1,830.00 9102008 9112008BEST BUY MHT 00004085 79.98 9102008 9112008DUNN BLUE A2 5 66.00 9182008 9192008NATL FIRE PROTECTION 408.55 9252008 9262008FIRE SERVICE BOOKSTORE 1,094.68 9252008 9262008IKEA DIRECT 473.83 9252008 9262008FIRE PROTECTION PUBL-O 373.26 9262008 9292008AMAZON.COM 259.00 10022008 10032008AMAZON.COM 259.00 10032008 10062008AMAZON.COM 58.79 10042008 10062008DOWNTOWN HOME & GARDEN 27.98 9252008 9292008

USPS 2524950107 QQQ 40.00 9232008 9242008REAL SEAFOOD CO 61.70 9122008 9152008#758 BAR LOUIE ANN ARB 30.46 9112008 9152008#758 BAR LOUIE ANN ARB 41.82 9162008 9182008PAESANO'S RESTAURANT 18.85 9172008 9192008JEFFERSON HOTEL 1,157.34 9252008 9262008AP HURON RVR WATERSHED 70.00 9222008 9232008XPEDX PAPER & GRAPHICS 290.67 9242008 9252008SPARTAN DISTRIBUTORS 28.77 9032008 9052008TURFGRASS ,INC. 720.00 9052008 9082008CLUB CAR 16.00 9152008 9162008TURFGRASS ,INC. 119.00 9152008 9172008TURFGRASS ,INC. 106.00 9152008 9172008SPARTAN DISTRIBUTORS 117.02 9172008 9182008SPARTAN DISTRIBUTORS (8.00) 9172008 9192008TURFGRASS ,INC. 1,660.00 9182008 9222008SPARTAN DISTRIBUTORS 126.80 10022008 10032008LARRY'S MOWER SHOP INC 68.48 10022008 10062008ANN ARBOR CLEANING SUP 53.55 10032008 10062008USPS 2524950176 QQQ 21.00 9102008 9112008MC SPORTS 44 41.48 9102008 9122008SHERWIN WILLIAMS #1184 60.02 9292008 9302008SCHOOL TECH INC 486.36 10032008 10062008SCHOOL TECH INC 349.22 10032008 1006200815TH JUDICIAL DISTRICT 380.00 9122008 9152008JCPENNEY STORE 0819 (236.21) 9042008 9052008WOLVERINE TRACTOR AND 585.00 9122008 9152008BLACKBURN MANUFACTURIN 332.98 10022008 10032008SUPERIOR GLASS BLOWING 273.89 9082008 9092008SUPERIOR GLASS BLOWING 273.88 9082008 9092008VWR INTERNATIONAL INC 45.62 9132008 9152008FISHER SCI CHI 471.00 9162008 9172008FISHER SCI CHI 471.00 9162008 9172008FISHER SCI CHI 139.36 9162008 9172008KROGER #688 12.32 9292008 9302008KROGER #688 12.33 9292008 9302008SHELL OIL 57441610409 10.78 10012008 10032008AHMO S GYROS & DELI 18.82 9052008 9082008GOURMET GARDEN 17.90 9122008 9152008BRUEGGERS #147 13.49 9172008 9182008ESPRESSO ROYALE #38 9.12 9172008 9192008PANERA BREAD #874 Q53 36.76 9192008 9222008NWA AIR 01221704965740 75.00 9212008 9232008HARD SHELL,THE 38.02 9232008 9242008NATIONAL FORUM FOR BLA 175.00 9242008 9252008AVIS RENT-A-CAR 1 361.64 9242008 9262008HILTON GARDEN INN 542.40 9242008 9292008PBD*ICMA PUBLICATIONS 270.00 10022008 1003200815TH JUDICIAL DISTRICT 85.00 9172008 918200815TH JUDICIAL DISTRICT 20.00 9252008 9262008HURON VALLY GIRL SCOUT 40.00 9082008 9102008SPEEDWAY 07090 CED 20.07 9302008 10012008THE BROKEN EGG 25.41 9052008 9082008GENCO BOOT SHOP 165.00 9182008 9222008

GREAT LAKES FENCE CO. 185.00 9052008 9082008THE HOME DEPOT 2721 27.72 9152008 9172008DMI* DELL RESELLER 129.31 9122008 9122008DMI* DELL RESELLER 118.07 9132008 9152008DMI* DELL BUS ONLINE 55.10 9182008 9182008SHUTTERSTOCK.COM 249.00 9032008 9052008MYFONTS.COM C/OBITSTRE 63.95 9182008 9192008NATL FIRE PROTECTION 301.46 9092008 9102008OFFICE MAX 222.50 9242008 9262008STAPLES 00115642 4.29 10032008 10062008GFS MKTPLC #0868 97.61 10042008 10062008MICHAELS #2108 8.73 10042008 10062008SURVEYMONKEY COM 19.95 9232008 9242008MEIJER INC #027 Q01 40.17 9032008 9052008THE UPS STORE #5281 107.60 9172008 9182008STADIUM HARDWARE 7.28 9102008 9122008STADIUM HARDWARE 41.06 9102008 9122008STADIUM HARDWARE 8.07 10012008 10032008LOWES #00734* 80.82 9112008 9122008LOWES #00734* 156.66 9282008 9292008INTERNATIONAL MUNICIPA 164.00 10022008 10032008WOLVERINE TRACTOR AND 220.19 10032008 10062008WW GRAINGER 236 62.80 9092008 9102008WW GRAINGER 236 818.55 9102008 9112008JOHN DEERE LANDSCAPES 474.25 9112008 9122008SSG*BSN/COLLEGIATE PAC 786.24 9122008 9152008STADIUM HARDWARE 6.79 9232008 9252008STADIUM HARDWARE 7.49 9232008 9252008SCHOOL-TECH INC 99.50 9242008 9262008LOWES #00734* 41.44 10012008 10022008MADISON ELEC A ARBR 18.24 10022008 10032008TELOG INSTRUMENTS INC 18.00 9152008 9172008TELOG INSTRUMENTS INC 293.02 9152008 9172008BATTERIES PLUS #389 65.98 9302008 10012008BATTERIES PLUS #389 37.98 9302008 10012008BAY VIEW INN 264.07 9302008 10012008GAI*GAIAM.COM 78.95 9082008 9092008LOWES #00734* 103.72 9042008 9052008BEST BUY MHT 00004085 181.99 9052008 9082008BEST BUY MHT 00004085 181.99 9052008 9082008BEST BUY MHT 00004085 182.00 9052008 9082008BEST BUY MHT 00004085 182.00 9052008 9082008BEST BUY MHT 00004085 182.00 9052008 9082008LOWES #01750* 37.52 9092008 9102008CARPENTER BROS HAR 1.99 9172008 9182008STADIUM HARDWARE 66.95 9192008 9222008LOWES #00734* 181.72 9232008 9242008JACK'S HARDWARE 08 33.24 9232008 9242008FERGUSON ENT#933 24.94 9232008 9252008FERGUSON ENT#933 85.66 9242008 9262008LOWES #00734* 60.89 9292008 9302008LOWES #00734* 60.89 9292008 9302008LOWES #00734* 60.89 9292008 9302008STADIUM HARDWARE 77.84 10022008 10062008

ZINGERMANS COFFEE CO L 87.32 9042008 9082008AP HURON RVR WATERSHED 35.00 9082008 9092008GFS MKTPLC #0868 100.75 9082008 9092008ZINGERMANBAKEHOUSEINC 122.25 9082008 9102008BUSCH'S #1048 2.29 9082008 9102008ZINGERMANS COFFEE CO L 87.32 9102008 9122008KROGER #605 22.85 9112008 9122008KROGER #605 16.12 9122008 9152008ARBOR SPRINGS WATER CO 17.00 9122008 9152008DIAMOND GLASS AND FEIN 59.04 9122008 9152008ZINGERMANS COFFEE CO L 84.68 9172008 9192008ZINGERMANBAKEHOUSEINC 122.25 9182008 9222008MD BAGEL FRAGEL LLC 84.54 9202008 9222008KROGER #605 12.90 9222008 9232008CARPENTER BROS HAR 14.97 9242008 9252008KROGER #605 21.15 9252008 9262008ZINGERMANBAKEHOUSEINC 122.25 9252008 9292008MEIJER INC #027 Q01 23.65 9292008 9302008GFS MKTPLC #0868 321.44 9292008 9302008ZINGERMANS COFFEE CO L 70.74 10022008 10062008THE ATLANTA LINK 29.00 9172008 9182008NWA AIR 01226050201343 15.00 9172008 9192008NWA AIR 01226051384450 15.00 9212008 9232008B & H PHOTO-VIDEO-MO/T 329.34 9232008 9252008BEST BUY MHT 00004085 209.99 9292008 9302008REPROGRAPHICS ONE 3 482.95 9302008 10012008RADISSON HOTELS 107.27 9192008 9222008SHANTY CRK RESORT & CL 149.50 9192008 9242008SHANTY CRK RESORT & CL 149.50 9192008 9242008SHANTY CRK RESORT & CL 149.50 9192008 9242008TREETOPS LODGING 132.60 9272008 9292008TOMMARK OF ANN ARBOR 263.08 9042008 9052008AMERICAN WATER WORKS 75.00 9092008 9122008SW CONTROLS INC 1,006.02 9182008 9192008HOSFORD & COMPANY 160.00 10012008 10032008WASHTENAW CTY RGSTR DE 20.00 9232008 9242008KARL KUEMMERLING 270.70 9122008 9152008CHELSEA VILLAGE HARDWA 750.32 9122008 9152008NSG*GALETON GLOVES 555.83 9152008 9162008M-BAVARIAN INN MOTOR L 127.60 9192008 9222008KARL KUEMMERLING 29.76 9242008 9252008AMER PRINT & ENVELOPE 84.18 9082008 9092008YELLOW BOOK USA 570.00 9242008 9252008ANN ARBOR CHAMBER 85.00 9082008 9092008TAXI LIMO PARA ASSN/TL 150.00 9122008 9152008OFFICE DEPOT #236 19.98 9162008 9182008LOWES #00734* 29.97 9192008 9222008LOWES #01750* 637.66 9192008 9222008SILVIOS ORGANIC PIZZER 66.00 9052008 9082008TRADER JOE'S #678 37.79 9052008 9082008HUNGRY HOWIES 36.36 9082008 9092008SILVIOS ORGANIC PIZZER 36.00 9082008 9102008GFS MKTPLC #0868 16.14 9092008 9102008VOGEL'S LOCK & SAFE 11.00 9122008 9152008

TARGET 00006346 16.95 9142008 9152008ALRO STEEL CORPORATION 24.72 9042008 9052008ALRO STEEL CORPORATION 23.32 9042008 9052008ALRO STEEL CORPORATION (24.72) 9052008 9082008CHELSEA LUMBER CO. 38.03 9062008 9082008TRACTOR-SUPPLY-CO #053 90.90 9132008 9152008WW GRAINGER 236 47.98 9182008 9192008SHERWIN WILLIAMS #1184 181.83 10022008 10032008WW GRAINGER 236 55.83 10022008 10032008WW GRAINGER 236 36.81 10032008 10062008BP OIL 08646531 70.18 9182008 9192008LOWES #01750* 77.04 9192008 9222008CARPENTER BROS HAR 49.06 9192008 9222008STADIUM HARDWARE 59.98 9192008 9222008USPS 2502829552 QQQ 8.25 10022008 10032008MAYNARD BATTERY 57.37 9032008 9052008WOLVERINE RENTAL AND 217.78 9092008 9102008THE MAIL SHOPPE 50.00 9082008 9102008LOWES #00734* 4.64 9042008 9052008ANN ARBOR DOOR CLOSER 40.00 9052008 9082008LOWES #00734* 20.69 9082008 9092008LOWES #00734* 6.12 9162008 9172008WW GRAINGER 236 37.35 9172008 9182008JOHN DEERE LANDSCAPES 6.27 9172008 9182008STADIUM HARDWARE 53.88 9182008 9222008ALRO STEEL CORPORATION 14.09 9302008 10012008AEDSUPERSTORE 64.92 9242008 9252008LOWES #00734* 357.72 9082008 9092008VOGEL'S LOCK & SAFE 8.40 9082008 9092008WW GRAINGER 236 123.54 9082008 9092008STADIUM HARDWARE 12.34 9092008 9112008LOWES #00734* 190.07 9122008 9152008WW GRAINGER 236 280.35 9122008 9152008LOWES #00734* 47.74 9192008 9222008STADIUM HARDWARE 60.47 9302008 10022008LOWES #00734* 77.88 10022008 10032008VOGEL'S LOCK & SAFE 30.00 10022008 10032008ACE BARNES HARDWARE 26.79 9042008 9052008LESCO SC 0583 283.67 9082008 9092008LARRY'S MOWER SHOP INC 345.85 9112008 9152008TURFGRASS ,INC. 1,094.52 9162008 9182008LARRY'S MOWER SHOP INC 47.45 9172008 9192008NAPA AUTO PARTS 34.36 9252008 9262008SPARTAN DISTRIBUTORS 296.46 9292008 10012008THE HOME DEPOT 2721 98.90 10012008 10032008SHRADER TIRE BIZ 36.70 10022008 10062008SPARTAN DISTRIBUTORS 377.79 9172008 9192008SPARTAN DISTRIBUTORS 545.60 9232008 9252008PITNEY BOWES RENTAL 29.99 9232008 9232008ANN ARBOR CHAMBER 65.00 9042008 9052008BUSCH'S INC 12.80 9052008 9082008KROGER #790 65.23 9172008 9182008RECOVERY OUTLET 159.00 9112008 9122008INTUIT *18004INTUIT 225.00 9172008 9182008

USPS 2524950107 QQQ 974.00 9172008 9182008DISCOUNT FILING 53.24 9172008 9192008KAI-GARDEN INC 24.40 9252008 9262008WASHTENAW CNTY VITAL R 10.00 10012008 10032008WASHTENAW CTY RGSTR DE 7.00 10022008 10032008MICHON 23.82 9172008 9222008WEINGARTZ SUPPLY CO 511.92 9252008 9292008BEST BUY MHT 00004085 54.05 9262008 9292008STADIUM HARDWARE 69.32 9302008 10022008MCNAUGHTON MCKAY ELEC 150.39 9302008 10062008ACE BARNES HARDWARE 22.14 9042008 9052008LOWES #01750* 22.22 9182008 9192008USPS 2524950107 QQQ 3.12 9052008 9082008USPS 2524950107 QQQ 14.80 9062008 9082008THINK LOCAL FIRST 160.00 9052008 9082008KOLOSSOS PRINTING INC 86.35 9062008 9092008USPS 2524950107 QQQ 16.50 9112008 9122008ANDERSON PAINT COMPANY 74.49 9172008 9182008STADIUM HARDWARE 51.48 9172008 9192008TURNERS GREENSCAPE LTD 1,043.84 9192008 9222008LOWES #01750* 44.74 9302008 10012008WW GRAINGER 236 144.72 9042008 9052008WW GRAINGER 236 92.02 9042008 9052008WW GRAINGER 236 27.20 9052008 9082008SPEARS FIRE & SAFETY I 28.00 9052008 9082008MEIJER INC #027 Q01 25.08 9162008 9182008WW GRAINGER 236 38.24 9182008 9192008OFFICE DEPOT #236 15.48 9052008 9082008USPS 2524950107 QQQ 12.94 9222008 9232008USPS 2524950107 QQQ 45.64 10022008 10032008KROGER #605 4.58 9092008 9102008MEIJER INC #173 Q01 34.63 9192008 9222008MEIJER INC #173 Q01 63.59 9212008 9222008GFS MKTPLC #0868 37.78 9232008 9242008ANDERSON PAINT COMPANY 187.08 9112008 9122008LOWES #00734* 5.94 9162008 9172008ANN ARBOR WELDING SUPP 40.98 9152008 9172008LOWES #01750* 157.04 9172008 9182008STADIUM HARDWARE 9.98 9162008 9182008LOWES #01750* 129.85 9222008 9232008AMAZON.COM 20.48 9192008 9222008THOMAS EDISON INN 249.90 9042008 9052008BEST BUY MHT 00004085 246.93 9092008 9102008SCHOOLCRAFT REGISTRATI 300.00 9102008 9112008CALENDARS 52.59 9132008 9152008JONES&BARTLETT PUB LLC 91.79 9192008 9222008STATE POLICE EMD 225.00 9222008 9232008MEIJER INC #64 Q01 50.87 9232008 9242008HAMPTON INN HOTELS 165.90 9232008 9262008ISFSI 75.00 10012008 10022008SHEPLER S MACKINAC ISL 60.00 10042008 10062008OFFICE MAX 41.67 9032008 9052008KNUTSONS RECREATIONAL 93.25 9052008 9082008CREDIT MISCELLANEOUS (5.95) 9252008 10062008

70,194.10

FIN.Customer Code FIN.Expense DescriptionFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost Al 0010*Gene0315000*P3159*K-9 2700*CON 0010*Gene0315000*P3159*K-9 2700*CON 0010*Gene0315000*P3159*K-9 2700*CON11134452 0010*Gene0315000*P3152*SPEC 2700*CON 0010*Gene0315000*P3152*SPEC 2700*CON 0010*Gene0312000*P3143*CRI 2700*CON 0064*Michi0312000*P3144*DIST 2700*CON 0064*Michi0312000*P3144*DIST 2700*CON 0064*Michi0315000*P3158*MOU 3400*MAT105-8274822-35170 0049*Proje0404500*P1000*ADM 3400*MAT Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL MAMA conference - S. Postema 0010*Gene0141000*A1000*ADM 2700*CON Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL2.78E+14 Conf Reg-Amy Kuras 0071*Park 0606000*P1000*ADM 1000*ADM 2700*CON1 Lunch-100 Units Affordable Hou0010*Gene0331000*B1001*SERV 2950*GOV MRPA Lunch-Jayne/Kerry Layc0010*Gene0331000*B1001*SERV 2950*GOV9104950 2 Shelves 0010*Gene0331000*B1001*SERV 3400*MAT929959338 Cash Register Paper Rolls 0010*Gene0331000*B1000*ADM 3400*MAT 6th Fl Conf Room-Coffee Suppli0010*Gene0331000*B1001*SERV 3400*MATVXJE2EB8EC2F Credit Card Machine - Ribbons 0010*Gene0331000*B1000*ADM 3400*MAT 0010*Gene0918000*F1381*CITY 3400*MATNO 0010*Gene0918000*F1381*CITY 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT29244032691 0010*Gene0918000*F1000*ADM 3300*UNIF 0010*Gene0918000*F1381*CITY 3400*MAT 0010*Gene0311000*P1000*ADM 2700*CON 0010*Gene0311000*P1000*ADM 2700*CON 0010*Gene0311000*P1000*ADM 2700*CON 0010*Gene0311000*P1000*ADM 2700*CON 0010*Gene0311000*P1000*ADM 2951*EMP0 Calendar replacement pages 0010*Gene0151000*C1000*ADM 3400*MAT4 0010*Gene0185000*F1850*TRE 2700*CON 0010*Gene0185000*F1850*TRE 2700*CON386004534 0010*Gene0185000*F1850*TRE 2150*ATT 0021*Major0404210*P4124*TRA 3400*MATNO barricade supplies 0021*Major0404210*P4135*SIGN 3400*MATNONE Tree Care/Stump Painting 0071*Park 0612000*P6139*PAR 2018*TURF3400*MAT graffiti - ellsworth park 0071*Park 0612000*P6139*PAR 2013*VAN 3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT57165001 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT Island PK Restrooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Island PK Restrooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATWHEELER WSC T.V. installs 0010*Gene0612000*P6139*PAR 2010*OPE 3400*MAT0 Island Park hot water heater 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Island Park restrooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT 0010*Gene0311000*P1000*ADM 2951*EMP480 0012*Fleet 0914910*F4916*OUTS 6705*GAR 0048*Airpo0914800*F1000*ADM 3400*MATNONE 0071*Park 0918000*F6364*PARK 3400*MAT

5.57E+15 0010*Gene0918000*F3231*FIRE 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT0 0010*Gene0918000*F1381*CITY 3400*MAT 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 6600*REPA9 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 3409*TOO9 0012*Fleet 0914910*F4916*OUTS 6720*GARCR CARD 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4826*MAIN 6600*REPA6083831252 0048*Airpo0914800*F4823*BUIL 3400*MATNONE 0048*Airpo0914800*F4822*GRO 3400*MAT1111 0048*Airpo0914800*F4826*MAIN 6600*REPANONE 0048*Airpo0914800*F4823*BUIL 3400*MATC9 0048*Airpo0914800*F4823*BUIL 3400*MATCR CARD 0048*Airpo0914800*F4823*BUIL 3400*MAT30000001 NIGP membership 0010*Gene0187000*F1371*PUR 4300*DUES30000001 NIGP membership 0012*Fleet 0914910*F1000*ADM 4300*DUES Team building supplies 0010*Gene0182000*F1820*ACC 3400*MAT lab glassware 0042*Wate0734300*U7053*LAB 3400*MAT lab glassware 0043*Sewa0735300*U7053*LAB 3400*MATCC/mARTIN 0042*Wate0734300*U7053*LAB 3400*MAT Replacement parts for tools 0010*Gene0321400*F3240*REPA 2320*EQUINONE TRT Training 0010*Gene0321500*F3250*FIRE 3400*MAT0 Electrical Supplies 0010*Gene0321000*F3240*REPA 3440*PRO 0016*Com 0949700* 1408*COM 3440*PRO10032433 0016*Com 0949700* 1408*COM 3440*PRO 0016*Com 0949700* 1408*COM 3440*PRO10118525 0016*Com 0949700* 1408*COM 3440*PRO0 0010*Gene0604000*P6237*MAC 1000*ADM 3400*MAT0 0010*Gene0604000*P6237*MAC 4059*SWI 3300*UNIF Mack expense 0010*Gene0604000*P6237*MAC 4059*SWI 3300*UNIF Mack expense 0010*Gene0604000*P6237*MAC 4062*SWI 3300*UNIF Fuller expense 0010*Gene0604000*P6236*FULL4062*SWI 3300*UNIF Mack expense 0010*Gene0604000*P6237*MAC 4062*SWI 3400*MAT10493225340 0042*Wate0734000*U1000*ADM 3400*MATSJ1 0043*Sewa0735300*U7053*LAB 2100*PRONO 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT080904 180356 0018*Park 0609814* 9018*PARK9000*CAPI5130*EQUI0 0018*Park 0609814* 9018*PARK9000*CAPI5130*EQUI0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0018*Park 0609814* 9018*PARK9000*CAPI5130*EQUI0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0018*Park 0609814* 9018*PARK9000*CAPI5130*EQUI47767545762 0010*Gene0313000*P3235*OEM 3400*MAT0 0010*Gene0918000*F1381*CITY 3400*MATU779207254 0010*Gene0918000*F1381*CITY 3400*MAT 0010*Gene0918000*F1381*CITY 3400*MAT1832046791 0058*Whee0404700* 1000*ADM 3400*MAT

0042*Wate0736000*U1000*ADM 2951*EMP 0071*Park 0613000*P6139*PAR 1000*ADM 2951*EMP 0021*Major0404210*P1000*ADM 2951*EMP 0042*Wate0736000*U1000*ADM 2951*EMP 0043*Sewa0736000*U1000*ADM 3400*MAT 0043*Sewa0736000*U1000*ADM 2951*EMP 0069*Stor 0736000*U1000*ADM 2951*EMP 0072*Solid 0711000*S1000*ADM 2951*EMP57947001 0071*Park 0613000*P6139*PAR 1000*ADM 2951*EMP 0058*Whee0404700* 1000*ADM 3400*MATS758924323 0010*Gene0121000*H1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 2604*TRAI0 0010*Gene0121000*H1000*ADM 2604*TRAIq43d054d 0010*Gene0121000*H1000*ADM 2604*TRAIVSHE2DBD88EB 0010*Gene0121000*H1000*ADM 2604*TRAI721142 0042*Wate0731000*U7014*SAF 3400*MAT720363 0042*Wate0731000*U7014*SAF 3400*MAT720363 0042*Wate0731000*U7014*SAF 3400*MAT721142 0042*Wate0731000*U7014*SAF 3400*MATMIOSHA SEMINAR 0042*Wate0731000*U7014*SAF 3400*MAT721329 0057*Insur 0731000*U1000*ADM 3400*MATVSGE2D804F24 0042*Wate0731000*U7012*TRAI 3400*MAT1017100 0042*Wate0731000*U7014*SAF 3400*MAT1017100 0057*Insur 0731000*U1000*ADM 3400*MAT655431 0042*Wate0731000*U7012*TRAI 3400*MAT 0042*Wate0731000*U7012*TRAI 3400*MAT 0010*Gene0604000*P6190*COB 4038*MAIN3403*ANI0 0010*Gene0918000*F1381*CITY 3400*MATVQFA2E82D530 Legal publications 0010*Gene0141000*A1000*ADM 3400*MAT1111 0021*Major0404210*P4124*TRA 3400*MATA 0021*Major0404210*P4124*TRA 3400*MAT249 0049*Proje0404500*P1000*ADM 3400*MAT 0042*Wate0736000*U7060*OPE 3400*MAT 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT1001081754 dessert food for budget and la0010*Gene0111000*C1000*ADM 2951*EMP 2 letters mailed for Sidewalk 0036*Metr 0404220*R4261*RIGH 3100*POS Supervisor Mtg. 9/24/2008 0042*Wate0736000*U1000*ADM 2951*EMP Supervisor Mtg. 9/24/2008 0042*Wate0736000*U1000*ADM 2951*EMPVTJA2E066706 O2 Sensor 0010*Gene0321300*F3236*FIRE 3440*PROVPFE2DF7C3BD Registration for Farrackand 0010*Gene0321500*F3250*FIRE 2700*CONVSJE2D571E38 Registration for Perry 0010*Gene0321500*F3250*FIRE 2700*CON Emergency elevator key sets 0010*Gene0321300*F3230*FIRE 3440*PRO Supplies for Fire Marshal 0010*Gene0321000*F1000*ADM 3400*MAT Laminating Services 0010*Gene0321300*F3230*FIRE 3400*MAT8330215900 Promotional books 0010*Gene0321300*F3230*FIRE 3400*MAT3715 Promotional Books 0010*Gene0321300*F3230*FIRE 3400*MAT End tables and lamps for bunk 0010*Gene0321300*F3231*FIRE 3440*PRO Promotional Books 0010*Gene0321300*F3230*FIRE 3400*MAT002-4091638-66162 Promotional Books 0010*Gene0321300*F3230*FIRE 3400*MAT002-4091638-66162 Promotional books 0010*Gene0321300*F3230*FIRE 3400*MAT002-4091638-66162 Promotional books 0010*Gene0321300*F3230*FIRE 3400*MAT 0021*Major0404210*P4124*TRA 3400*MAT

Board of appeals mailings 0010*Gene0331600*B3360*PLA 3100*POS monthly SAA lunch meeting 0010*Gene0111000*C1000*ADM 2951*EMP lunch mtg w/ howell city manage0010*Gene0111000*C1000*ADM 2951*EMP lunch mtg w/ howell city manage0010*Gene0111000*C1000*ADM 2951*EMP SE Managers monthly lunch mee0010*Gene0111000*C1000*ADM 2951*EMP ICMA Conference lodging 0010*Gene0111000*C1000*ADM 2700*CON2.90E+14 Two staff attending local conf0071*Park 0617000*P6110*NAT 1000*ADM 2700*CON Office copy paper 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT080903 111407 0047*Golf 0604000*P6504*LESL4010*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4010*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4001*CART3400*MAT 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT080917 093557 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT081002 142344 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4037*MAIN6650*REPA 0047*Golf 0604000*P6504*LESL2003*MAIN2310*BUIL 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT200113-01 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT206412 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL credit of purchase made in erro0042*Wate0731000*U1000*ADM 3400*MAT 0042*Wate0736000*U7064*MISS 3400*MAT1 0042*Wate0736000*U7064*MISS 3400*MAT lab glassware 0042*Wate0734300*U7053*LAB 3400*MAT lab glassware 0043*Sewa0735300*U7053*LAB 3400*MATCC/THEJKA/091108 0042*Wate0734300*U7053*LAB 3200*CHETHADDEUS HEJKA membranes 0042*Wate0734300*U7053*LAB 3400*MATTHADDEUS HEJKA membranes 0043*Sewa0735300*U7053*LAB 3400*MATTHADDEUS HEJKA agar 0043*Sewa0735300*U7053*LAB 3200*CHE detergent/batteries 0042*Wate0734300*U7053*LAB 3400*MAT detergent/batteries 0043*Sewa0735300*U7053*LAB 3400*MAT Gas for boat to get pond sample0042*Wate0734300*U7053*LAB 3400*MAT 0071*Park 0613000*P6139*PAR 2010*OPE 2951*EMP 0042*Wate0736000*U1000*ADM 2951*EMP 0043*Sewa0736000*U1000*ADM 2951*EMP1 0071*Park 0613000*P6139*PAR 2010*OPE 2951*EMP 0042*Wate0736000*U1000*ADM 2951*EMPCITYOFA2 0042*Wate0736000*U1000*ADM 2700*CON 0042*Wate0736000*U1000*ADM 2700*CONT779102798 0042*Wate0736000*U1000*ADM 4300*DUES 0042*Wate0736000*U1000*ADM 2700*CON 0042*Wate0736000*U1000*ADM 2700*CON 0042*Wate0736000*U1000*ADM 3400*MAT Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL0 Woman of distinction awards - 0010*Gene0321000*F1000*ADM 2950*GOV274045088 Fuel for dept. vehicle 0010*Gene0321000*F1000*ADM 3400*MAT Lunch w/Neil Simon-discuss P&0010*Gene0331000*B1001*SERV 2950*GOV Summer/Winter Boot Issue 0021*Major0404210*P1000*ADM 3300*UNIF

0043*Sewa0735600*U7043*PLA 3404*EQUITHSD 0043*Sewa0735600*U7043*PLA 3400*MATN/A-ONLINE CUSTOM 0014*Infor 0929400*I 1921*SYS 3440*PRON/A-ONLINE CUSTOM 0014*Infor 0929400*I 1921*SYS 3440*PRON/A-ONLINE CUSTOM 0014*Infor 0929400*I 1921*SYS 3440*PRO1220452121-22804 0010*Gene0331000*B1001*SERV 3400*MATM1215673 0010*Gene0331000*B1001*SERV 3400*MAT7917115100 Fire Prevention Week Materials 0010*Gene0321000*F3221*FIRE 3400*MATXXXXXXXXXXXX7689 Copies for Open House Material0010*Gene0321000*F3221*FIRE 2850*ADV Poster Board for Open House 0010*Gene0321200*F3221*FIRE 2850*ADV30875001 Supplies for Open House 0010*Gene0321000*F3221*FIRE 3400*MAT2.11E+11 Supplies for Open House 0010*Gene0321200*F3221*FIRE 3400*MAT15860755 0047*Golf 0604000*P6503*HUR 4063*TOU 3900*INVE2182071069 0043*Sewa0735000*U1000*ADM 2951*EMP 0043*Sewa0735000*U1000*ADM 3100*POS 0021*Major0404210*P4124*TRA 3400*MAT 0021*Major0404210*P4124*TRA 3400*MAT 0021*Major0404210*P4124*TRA 3400*MATNO 0022*Local0404220*R4210*LOC 3400*MATNO 0022*Local0404220*R4210*LOC 3400*MAT7739 0021*Major0404220*R1000*ADM 2700*CON14 0021*Major0404220*R4240*MAJ 3400*MAT6082678586 Belts for heating units - WSC 0058*Whee0404700* 1000*ADM 3400*MAT6082121828 Locking cabinet - Park Sign Ma0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Irrigation heads - Vets Park 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Tennis Nets 0071*Park 0612000*P6139*PAR 4039*MAIN3400*MAT Lights replacement - Vets Shelt0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Lights replacements - Vets Shel0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT New Basketball rim - Allmendin0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNO Replacing lights at shelters 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT photo cells for lights at Burns0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT gasket, hydrant 0042*Wate0738500*U1000*ADM 3400*MAT battery pack 0069*Stor 0738500*U1000*ADM 3400*MAT. 7.5v nicd motorola 0042*Wate0738500*U1000*ADM 3400*MAT. 12v 7.5ah agm vrla 0069*Stor 0738500*U1000*ADM 3400*MAT Hotel expense, MAMA conferen0010*Gene0141000*A1000*ADM 2700*CON 0072*Solid 0712000*S1000*ADM 3400*MATWHEELER Gallup Park bridge boards repa0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT WSC TV Wall Brackets 0021*Major0404210*P1000*ADM 3400*MAT WSC TV Wall Brackets 0021*Major0404220*R1000*ADM 3400*MAT WSC TV Wall Brackets 0072*Solid 0712000*S1000*ADM 3400*MAT WSC TV Wall Brackets 0042*Wate0736000*U7061*CEN 3400*MAT WSC TV Wall Brackets 0043*Sewa0736000*U7061*CEN 3400*MAT0 Boards for Gallup Park Bridge 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT Gallup Park Brass Cap 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Farmers Market Tools 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT0 Burns Park Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Masory Bits - Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATCPU Burns Park Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATCPU Wheeler Park Toilets & Sinks 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATNONE WSC DVD Shelves 0010*Gene0612000*P6139*PAR 2010*OPE 3400*MATNONE WSC DVD Shelves 0010*Gene0613000*P6139*PAR 1000*ADM 3400*MATNONE WSC DVD Shelves 0069*Stor 0736000*U7061*CEN 3400*MAT Island Pk Restrooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT

0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE2.79E+14 0010*Gene0604000*P6242*ARG 1000*ADM 2700*CON29940001 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE994278 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE23414167490 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE57772001 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0016*Com 0949700* 1408*COM 2700*CON 0016*Com 0949700* 1408*COM 2700*CON 0016*Com 0949700* 1408*COM 2700*CON27949417 0016*Com 0949700* 1408*COM 3440*PRO 0016*Com 0949700* 1408*COM 3440*PRO 0016*Com 0949700* 1408*COM 3400*MAT MDJA Conference lodging 0010*Gene0211200*D5120*JUDI 2700*CON BISCMI Conference lodging 0010*Gene0211600*D5160*PRO 2700*CON BISCMI Conference lodging 0010*Gene0211600*D5160*PRO 2700*CON BISCMI Conference lodging 0010*Gene0211600*D5160*PRO 2700*CON MADCM Conference lodging 0010*Gene0211200*D5120*JUDI 2700*CON2 0042*Wate0734300*U7043*PLA 3400*MAT348200 0042*Wate0734000*U1000*ADM 2700*CON 0042*Wate0734300*U7060*OPE 3400*MAT 0042*Wate0734300*U7055*SOLI 2320*EQUI0 Recording Fees 0042*Wate0731000*U1000*ADM 3400*MAT080912 162701 0010*Gene0613000*P6140*NON 3029*TREE3400*MAT 0010*Gene0613000*P6140*NON 3029*TREE3400*MAT663812 0010*Gene0613000*P6140*NON 3029*TREE3400*MAT 0010*Gene0613000*P1000*ADM 1000*ADM 2700*CON080924 152052 0010*Gene0613000*P6140*NON 3029*TREE3400*MAT 0010*Gene0604000*P6235*VET 4029*HOC 2500*PRIN 0010*Gene0604000*P6235*VET 1000*ADM 2850*ADV A2 Chamber Conference - TCraw0010*Gene0181000*F1000*ADM 2700*CON Taxicab Publications - Tcrawfor0010*Gene0181000*F1000*ADM 3400*MAT Office Supplies - C.Schultz (a0010*Gene0182000*F1820*ACC 3400*MAT0 0010*Gene0918000*F1381*CITY 3400*MATNO 0010*Gene0918000*F1381*CITY 3400*MAT 0072*Solid 0711000*S4710*PRO 2951*EMP 0072*Solid 0711000*S4710*PRO 2951*EMP 0072*Solid 0711000*S4710*PRO 2951*EMP 0072*Solid 0711000*S4710*PRO 2951*EMP37103001 0072*Solid 0711000*S4710*PRO 2951*EMP0 0072*Solid 0711000*S4710*PRO 3400*MAT

0 0072*Solid 0711000*S4710*PRO 3400*MATHANGERS 0048*Airpo0914800*F4826*MAIN 6600*REPAHANGERS 0048*Airpo0914800*F4826*MAIN 6600*REPAAA1015968 0048*Airpo0914800*F4822*GRO 6600*REPA 0048*Airpo0914800*F4823*BUIL 3400*MAT693207 0048*Airpo0914800*F4823*BUIL 3400*MATSAM STUDER 0048*Airpo0914800*F4826*MAIN 3400*MAT 0010*Gene0918000*F3231*FIRE 3400*MAT6084606942 0048*Airpo0914800*F4823*BUIL 3400*MAT6085045288 0048*Airpo0914800*F4823*BUIL 3400*MATBP OIL Fuel for Battle Creek Conferenc0071*Park 0617000*P6110*NAT 1000*ADM 2700*CON0 Rebar Pins 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Chilsel Sets 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Post Hole Diggers 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Postage for Mailing 0071*Park 0617000*P6110*NAT 1000*ADM 3100*POS9121211 0072*Solid 0714000*S7060*OPE 3400*MAT12 0072*Solid 0716000*S4919*MAIN 3400*MAT 0072*Solid 0714000*S7060*OPE 3400*MATNONE Well at Furstenburg 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT9090653 Keys for Fuller Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATNONE Work on footbridge at Island/Fu0071*Park 0612000*P6139*PAR 2005*MAIN3400*MATNO Cultural Arts Bldg. Rest Rooms 0071*Park 0612000*P6139*PAR 4027*CUL 3400*MAT6083596509 Handicap stencil for parking lot0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT Olson Park Irrigiation 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Paint for Parking Lots 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT446011 Vets Shelter Door Repair 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT 0043*Sewa0735300*U7043*PLA 3400*MATNO 0071*Park 0918000*F6364*PARK 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MAT6082684498 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATNO 0071*Park 0918000*F6364*PARK 3400*MAT6082698074 0071*Park 0918000*F6364*PARK 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATNO 0071*Park 0918000*F6364*PARK 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MATA 0047*Golf 0604000*P6503*HUR 4037*MAIN3400*MAT 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT4.00E+15 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA 0047*Golf 0604000*P6503*HUR 4008*MAIN3200*CHE 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA0 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAHURON HILLS 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT 0047*Golf 0604000*P6503*HUR 4037*MAIN6320*TIRE080917 144823 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT080923 072821 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Meter rental 0010*Gene0141000*A1000*ADM 3100*POS 0016*Com 0949700* 1408*COM 2700*CON 0016*Com 0949700* 1408*COM 2950*GOV 0016*Com 0949700* 1408*COM 2951*EMP Sobriety Court - AA books (sof0010*Gene0211200*D5120*JUDI 3400*MAT107454190 DV Grant database 0010*Gene0211000*D1000*ADM 2640*SOF

P O Box Fee Payment 0010*Gene0211400*D5140*CASE 3100*POS File labels - clerks 0010*Gene0211400*D5140*CASE 3400*MAT Admin/ITworking lunch 0010*Gene0211000*D1000*ADM 2950*GOV0 Notary fee 0010*Gene0141000*A1000*ADM 2500*PRIN10142001 Records copies 0010*Gene0141000*A1000*ADM 4300*DUES 0042*Wate0736000*U7060*OPE 6110*GAS/ 0042*Wate0736000*U9073*CAPI 3400*MAT 0042*Wate0736000*U7060*OPE 3400*MAT 0042*Wate0736000*U9073*CAPI 3400*MAT 0069*Stor 0736000*U7060*OPE 3400*MATA 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MATNO 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0046*Mark 0604000*P1646*FAR 1000*ADM 3100*POS 0046*Mark 0604000*P1646*FAR 1000*ADM 3100*POS 0046*Mark 0604000*P1646*FAR 1000*ADM 2850*ADV2 0046*Mark 0604000*P1646*FAR 1000*ADM 2850*ADV 0046*Mark 0604000*P1646*FAR 1000*ADM 3100*POS268617 Parking Lot Paint 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT Graffiti Removal Paint 0071*Park 0612000*P6139*PAR 2013*VAN 3400*MAT Boulders for Parking Lot barri0071*Park 0918000*F6364*PARK 3400*MAT2100 0010*Gene0312000*P3146*FIRE 3400*MAT6082074095 0043*Sewa0736000*U7077*MAIN 3400*MAT6082428797 0043*Sewa0736000*U7083*JETT 3400*MAT6082325696 0069*Stor 0736000*U7061*CEN 3400*MAT0 0043*Sewa0736000*U7094*MAIN 3400*MAT 0042*Wate0736000*U7061*CEN 3400*MAT6083738790 0043*Sewa0736000*U7061*CEN 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE74762948772 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE47995044083 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE39223001 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE267951 Grafitti Remover 0071*Park 0612000*P6139*PAR 2013*VAN 3400*MATNONE Cement Mix 0071*Park 0612000*P6139*PAR 2014*PLA 3400*MAT Welding Gases 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT0 Veterans Park Player Benches 0071*Park 0612000*P6139*PAR 4035*MAIN3400*MAT Viginia Park Bench 0071*Park 0612000*P6139*PAR 2014*PLA 3400*MATNO Player Benches 0071*Park 0612000*P6139*PAR 4031*ICE 3400*MAT002-7400814-19130 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI Training Hotel 0010*Gene0321500*F3250*FIRE 2700*CON Supplies for Training 0010*Gene0321500*F3250*FIRE 3440*PRO0 Registration Costs 0010*Gene0321500*F3250*FIRE 2700*CON11243103 Fire Marshal Calendar 0010*Gene0321200*F3221*FIRE 3400*MAT Book for Promotional Exams 0010*Gene0321300*F3230*FIRE 3400*MAT11372752 Conf. registration costs 0010*Gene0321500*F3250*FIRE 2700*CON86409201268 Bookshelf for training room 0010*Gene0321500*F3250*FIRE 3440*PRO Training hotel 0010*Gene0321500*F3250*FIRE 2700*CON31280 Promotional books 0010*Gene0321300*F3230*FIRE 3400*MAT963 Ferry to get to training locatio0010*Gene0321500*F3250*FIRE 2700*CONXXXXXXXXXXXX8072 0010*Gene0604000*P6242*ARG 1000*ADM 3400*MAT2.60E+14 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0010*Gene0918000*F1381*CITY 3400*MAT

FIN.Cost AlFIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.CustomMCH.Merch Y 3665 Y 3665 Y 3665 Y 9399 Y 3562 Y 3510 Y 8299 Y 8299 5192 5942 9222 MAMA conf Y 8699 9222 Conf Reg- Y 8999 5814 5812 7699 5111 5411 5999 5251 5200 5200 5251 5411 7333 Y 5812 5812 3509 5814 5812 5943 MMTA Con Y 8699 MMTA Con Y 7011 9222 5251 5200 5200 5251 5941 5999 5411 5111 5411 5251 5251 5200 5200 5251 5812 7531 5111 5200

5251 5211 5211 5211 5200 5533 5533 5013 7538 5046 7394 5251 7538 5072 5046 5085 5200 5533 5200 5200 5072 8299 8299 5969 5999 5999 5969 5251 5200 5200 5732 5969 5732 5969 5310 5310 5941 5941 5941 5941 5411 8734 5200 5722 5200 5046 4225 5310 4225 5411 7699 7629 5942 5943

5451 5411 5451 5411 5943 5411 5411 5451 5411 5111 8699 8699 5411 5310 5999 5192 5999 5999 5999 5999 5199 5999 5192 5999 5999 8299 5085 5261 5999 9399 5533 5251 5199 5411 5251 5251 5411 9402 5812 5812 5065 Registrati Y 8220 Registrati Y 8220 5999 5732 5999 5942 5942 5712 8299 5942 5942 5942 5261

9402 5812 5812 5812 5812 3606 8999 5111 5085 5261 5999 5261 5261 5085 5085 5261 5085 5261 2842 9402 5941 5231 5099 5099 9222 5964 5046 5085 5999 5999 5047 5047 5047 5047 5411 5411 5542 5812 5812 5814 5814 5814 3060 5812 5999 3389 3504 5965 9222 9222 5941 5542 5812 5661

5999 5200 5045 5045 5045 7333 5964 5942 5943 5111 5411 5331 7399 5411 7399 5251 5251 5251 5200 5200 8699 5046 5085 5085 780 5941 5251 5251 5941 5200 5065 5065 5065 5999 5999 Petoskey, Y 7011 5999 5200 5732 5732 5732 5732 5732 5200 5251 5251 5200 5251 5074 5074 5200 5200 5200 5251

5812 8999 5411 5499 5411 5812 5411 5411 5199 7538 5812 5499 5462 5411 5251 5411 5499 5411 5411 5812 NATOA Y 4121 NATOA Y 3060 NATOA Y 3060 5969 5732 2741 Hines Y 3649 Morin Y 7011 Ashenfelte Y 7011 Oblak Y 7011 Currie Y 7011 5074 8699 5085 5999 9222 5046 5251 5999 7011 5046 5111 2741 8641 8999 5943 5200 5200 5812 5411 5812 5812 5411 7699

5310 5085 5085 5085 5251 5599 5085 5231 5085 5085 5542 5200 5251 5251 9402 5999 7394 7399 5200 7399 5200 5200 5085 780 5251 5085 5999 5200 7699 5085 5251 5200 5085 5200 5251 5200 7699 5251 780 5261 5261 5261 5533 5085 5200 5533 5085 5085 7399 Impact 200 Y 8641 5411 5411 5942 5734

9402 5943 5812 9222 9222 5542 7394 5732 5251 5065 5251 5200 9402 9402 7399 2741 9402 5251 5251 780 5200 5085 5085 5085 5099 5411 5085 5943 9402 9402 5411 5411 5411 5411 5251 5200 7692 5200 5251 5200 5942 Ferry to t Y 7011 5732 Registrati Y 8220 5111 5192 Registrati 9399 5411 HOtel whil Y 3665 5964 Ferry to t Y 4111 5943 5964

MCH.VendoSUP.Vendor Number

MCH.Merchant Name FIN.Transaction Amount FIN.TransaFIN.PostinGRAND TRAV RESORT & SP 228.75 10082008 10102008GRAND TRAV RESORT & SP 3.00 10172008 10202008THE ALPHA GROUP 1,050.00 10212008 10222008PUBLIC AGENCY TRAINING 275.00 10232008 10242008NWA AIR 01221718829520 241.00 10282008 10302008NWA AIR 01202631907740 20.00 10282008 10302008WASHTENAW CTY BAR ASSO 25.00 10232008 1027200815TH JUDICIAL DISTRICT 153.50 10282008 1029200815TH JUDICIAL DISTRICT 120.00 10302008 1031200815TH JUDICIAL DISTRICT (120.00) 10302008 1031200815TH JUDICIAL DISTRICT 90.00 10302008 10312008JIMMY JOHNS #12 Q62 162.16 10102008 10132008THE OLIVE GARD00011106 50.00 10302008 11032008PAYPAL *DIGDETECTIV 179.75 10072008 10082008USPS 2524950107 QQQ 29.40 10212008 10222008USPS 2524950107 QQQ 23.60 10252008 10272008USPS 2524950107 QQQ 16.50 10312008 11032008USPS 2524950107 QQQ 25.37 11012008 11032008WASHTENAW CTY RGSTR DE 15.00 10232008 10242008ANDERSON PAINT COMPANY 18.71 10212008 10222008GFS MKTPLC #0942 77.48 10152008 10162008MICHAELS #2108 5.26 10152008 10162008WW GRAINGER 236 47.60 10142008 10152008LOWES #00734* 240.00 10212008 10222008LOWES #00734* 16.71 10222008 10232008STADIUM HARDWARE 31.33 10222008 10242008FINGERLE LUMBER CO SAL 1,562.40 10272008 10282008STADIUM HARDWARE 32.90 10282008 10302008FINGERLE LUMBER CO SAL 1,538.40 10292008 10302008MEIJER INC #173 Q01 50.00 10302008 10312008STADIUM HARDWARE 35.11 10292008 10312008CABELA'S RETAIL DUNDEE 149.99 10302008 10312008NWA AIR 01221710685076 397.00 10062008 10082008NWA AIR 01202630366045 20.00 10062008 10082008BEST BUY MHT 00004085 15.99 10102008 10132008WHITNEYS COLLISION CNT 589.00 10242008 10272008DRIVE TRAIN SPECIALIST 29.84 10312008 11032008FOX TENT & AWNING 315.60 10132008 10152008NEWSKATES COM 504.75 10082008 10102008FEDEX KINKO'S #1781 64.53 10152008 10162008LOWES #00734* 70.53 10172008 10202008SEARS ROEBUCK 1390 126.49 10262008 10292008LOWES #00734* 114.28 10302008 10312008NAPA AUTO PARTS 131.23 11032008 11042008LOWES #01750* 312.00 10082008 10092008MURRAY'S #331700033175 11.97 10082008 10102008JACK'S HARDWARE 08 68.14 10102008 10132008LOWES #00734* 251.35 10302008 10312008LOWES #00734* 83.13 10132008 10142008LOWES #00734* 22.65 10142008 10152008UNIQUE TRUCK EQUIP 76.47 10152008 10162008LPI INC 291.85 10232008 10272008DETROIT HITCH 488.77 10232008 10272008

DETROIT HITCH (38.91) 10242008 10292008LPI INC (291.85) 10282008 10302008AUTOMOT.CLIMATECTRL.IN 27.09 10292008 10302008MURCAL, INC 45.75 11032008 11042008GROSS ELECTRIC INC 56.58 10102008 10132008ANDERSON PAINT COMPANY 63.88 10102008 10132008NAPA AUTO PARTS 6.71 10132008 10142008NAPA AUTO PARTS 8.71 10132008 10142008ANDERSON PAINT COMPANY 49.99 10132008 10142008LOWES #00734* 4.92 10152008 10162008SCOTT TIRE SALES 1,531.68 10202008 10212008NAPA AUTO PARTS 50.28 10222008 10232008NAPA AUTO PARTS 103.77 10282008 10292008NAPA AUTO PARTS 15.01 10282008 10292008LAWSON PRODUCTS 491.13 10272008 10302008NAPA AUTO PARTS 11.48 10312008 11032008BUY.COM 41.97 10222008 10232008ARS TECHNOLOGIES 209.44 11032008 11042008FISHER SCI CHI 211.36 10232008 10242008SIGMA ALDRICH US 152.94 10232008 10242008SIGMA ALDRICH US 872.26 10272008 10282008MARKERTEK VIDEO SUPPLY 59.87 10082008 10102008A 1 RENTAL INC 139.00 10182008 10212008THE LIFEGUARD STORE 150.00 10132008 10142008AKA*ADOLF KIEFER ASSOC 201.95 10222008 10232008IDEXX DISTRIBUTION INC 163.13 10292008 10302008FISHER SCI CHI 141.94 10312008 11032008APG 343.00 11032008 11042008APG 127.00 11032008 11042008WAYNE COUNTY AIRPORT 57.00 10092008 10132008BOULEVARD RESTAURANT/B 14.38 10092008 10132008FOREIGN CURRENCY MARKUP D 0.14 10092008 10132008KROGER #689 73.94 10072008 10082008DUNKIN #346601 Q35 38.84 10072008 10082008DUNKIN #346601 Q35 16.68 10072008 10082008TARGET 00012856 292.89 10092008 10102008HOMEGOODS #0165 29.99 10092008 10132008HOMEGOODS #0165 149.99 10102008 10132008TARGET 00012856 267.86 10132008 10142008LANDSENDBUSINESS 282.30 10142008 10142008LANDSENDBUSINESS 281.35 10142008 10142008LANDSENDBUSINESS 99.42 10142008 10142008LANDSENDBUSINESS 103.88 10142008 10142008LANDSENDBUSINESS 50.95 10252008 10272008LANDSENDBUSINESS 34.81 10252008 10272008LANDSENDBUSINESS 43.83 10252008 10272008LANDSENDBUSINESS 54.31 10252008 10272008KOLOSSOS PRINTING INC 189.18 10272008 10292008KROGER #689 38.33 10282008 10292008VOGEL'S LOCK & SAFE 12.80 10292008 10302008TARGET 00012856 47.85 10312008 11032008GFS MKTPLC #0868 14.02 10312008 11032008THE HOME DEPOT 2721 48.77 10212008 10232008U T CONFERENCES INS 265.00 10232008 10242008

BEST BUY MHT 00004085 184.96 10152008 10162008AMAZON.COM 60.07 10062008 10072008AMAZON.COM 227.47 10062008 10072008LOWES #00734* 80.47 10082008 10092008AMZ*AMAZON PAYMENTS 145.89 10212008 10222008BUSCH'S #1035 19.99 10092008 10132008PITTSFIELD ROBIN INC 25.00 10312008 11032008PITTSFIELD ROBIN INC 100.00 10312008 11032008PITTSFIELD ROBIN INC 100.00 10312008 11032008KROGER #632 139.86 10102008 10132008SHAWARMA EXPRESS DEQ72 8.46 10152008 10172008DIAG PARTY SHOPPE 60.53 10282008 10302008DEXTER MILL 15.10 10072008 10092008MICHAELS #2108 7.59 10082008 10092008MEIJER INC #027 Q01 9.09 10092008 10102008S&S WORLDWIDE 179.35 10142008 10152008KROGER #689 58.21 10232008 10242008BRONNERS CHRISTMAS WND 65.44 10272008 10292008MASTER TECH APPLIANCE 101.95 10092008 10102008THE TRANE COMPANY 26.64 10282008 10292008VOGEL'S LOCK & SAFE 6.40 10282008 1029200815TH JUDICIAL DISTRICT 163.00 10212008 10232008LOWES #00734* 32.81 10232008 10242008GFS MKTPLC #0868 27.87 10232008 10242008DD/BR #339641 Q35 6.88 10272008 10282008VERMEER OF MICHIGAN 1,946.64 10212008 10222008APPLEBEES 584900158493 50.00 10302008 11032008ACE BARNES HARDWARE 4.85 10072008 10082008AMAZON.COM 58.79 10112008 10132008AMAZON.COM 352.74 10132008 10142008FIRE SERVICE BOOKSTORE 692.42 10142008 10152008DUNN BLUE A2 5 39.00 10202008 10222008ANN ARBOR CLEANING SUP 100.81 10222008 10242008ANN ARBOR CLEANING SUP 100.81 10222008 10242008ANN ARBOR CLEANING SUP 100.81 10222008 10242008ANN ARBOR CLEANING SUP 100.82 10222008 10242008VOGEL'S LOCK & SAFE 10.50 10282008 10292008USPS 2524950107 QQQ 5.32 10142008 10152008REAL SEAFOOD CO 66.34 10102008 10132008PAESANO'S RESTAURANT 19.43 10152008 10172008THE BROKEN EGG 23.29 10242008 10272008FEDEX KINKO'S #0465 798.00 10062008 10072008FEDEX KINKO'S #0465 2.08 10282008 10292008XPEDX PAPER & GRAPHICS 150.04 10282008 10292008ACE BARNES HARDWARE 60.27 10282008 10292008GFS MKTPLC #0868 202.55 10282008 10292008REI 124 ANN ARBOR 25.00 10282008 10292008SPARTAN DISTRIBUTORS 212.89 10082008 10102008LESCO SC 4044 239.00 10092008 10102008SPARTAN DISTRIBUTORS 113.24 10142008 10152008CARPENTER BROS HAR 6.24 10162008 10172008NAPA AUTO PARTS 47.82 10202008 10212008TURFGRASS INC 1,551.42 10222008 10242008TURFGRASS INC 1,240.00 10222008 10242008

NAPA AUTO PARTS 66.96 10232008 10242008SPARTAN DISTRIBUTORS 33.00 10232008 10272008STADIUM HARDWARE 16.99 10232008 10272008SPARTAN DISTRIBUTORS 193.60 10242008 10272008SPARTAN DISTRIBUTORS 170.82 10242008 10272008SPARTAN DISTRIBUTORS 36.17 10282008 10292008NAPA AUTO PARTS 91.68 10282008 10292008SPARTAN DISTRIBUTORS 337.43 10312008 11032008THE HOME DEPOT 2721 5.29 11022008 11042008TGN* ANCESTRY ACOM OCT 29.95 10082008 10092008SCHOOL TECH INC (80.97) 10272008 10292008SCHOOL TECH INC (24.12) 10272008 1029200815TH JUDICIAL DISTRICT 220.00 10082008 10092008NLTC INDUSTRIES INC 50.00 10142008 10152008GENERAL LABORATORY SPL 31.84 11032008 11042008SPEEDWAY 06616 DIM 65.50 10062008 10072008SPEEDWAY 06290 704 69.42 10072008 10082008STADIUM HARDWARE 23.03 10062008 10082008LARRY'S MOWER SHOP INC 12.87 10132008 10152008SF STRONG INC 473.88 10132008 10152008SIP*STATEINDUSTRIAL US 507.82 10162008 10172008PC EXPRESS CENTER46Q42 5.00 10152008 10162008PC EXPRESS CENTER46Q42 7.00 10152008 10162008PC EXPRESS CENTER19Q42 23.00 10162008 10172008PC EXPRESS CENTER83Q42 8.50 10172008 10202008NATIONAL RECREATION AN 65.00 10172008 10202008LOWES #00734* 53.17 10222008 10232008FERGUSON ENT#933 6.08 10312008 11032008VERISIGN INC*DIGITALID 1,790.00 10222008 10232008AMZ*AMAZON PAYMENTS 59.23 10232008 10232008SHUTTERSTOCK.COM 249.00 10132008 10152008STADIUM HARDWARE 15.98 10082008 10102008A 1 RENTAL INC 175.96 10132008 10152008A 1 RENTAL (9.96) 10132008 10152008USPS 2524950107 QQQ 7.05 10302008 10312008USPS 2524950107 QQQ 7.29 10222008 10232008MEIJER INC #027 Q01 45.17 10292008 10312008LOWES #00734* 138.82 10182008 10202008LOWES #01750* 90.09 10102008 10132008LOWES #00734* 33.68 10132008 10142008LOWES #00734* 31.22 10142008 10152008LOWES #00734* 31.44 10162008 10172008LOWES #00734* 67.30 10162008 10172008ACE BARNES HARDWARE 64.45 10162008 10172008WW GRAINGER 236 207.71 10202008 10212008WW GRAINGER 236 67.47 10212008 10222008LOWES #00734* 26.56 10282008 10292008MICHAELS #2108 25.11 10302008 11032008LOWES #00734* 15.53 11032008 11042008THE MICHIGAN WATER ENV 100.00 10232008 10272008NRPA 135.00 10072008 10092008CALENDARS.COM 14.99 10202008 10222008WOLVERINE SUPPLY CO. 148.60 10062008 10082008ALLIED FENCE & SECURIT 352.00 10102008 10132008

STADIUM HARDWARE 24.96 10132008 10152008LOWES #00734* 10.86 10142008 10152008ADVANCE AUTO PARTS #81 29.78 10142008 10162008ADVANCE AUTO PARTS #81 (29.78) 10152008 10172008LOWES #00734* 56.97 10202008 10212008WOLVERINE SUPPLY CO. 44.00 10232008 10242008LOWES #01750* 37.79 10232008 10242008LOWES #00734* 12.40 10242008 10272008CABELA'S RETAIL DUNDEE 50.00 10302008 10312008CABELA'S RETAIL DUNDEE 69.66 10302008 10312008LOWES #00734* 10.58 10062008 10072008ARBOR SPRINGS WATER CO 80.00 10062008 10072008GFS MKTPLC #0868 51.09 10062008 10072008KROGER #605 6.78 10082008 10092008GFS MKTPLC #0868 35.91 10092008 10102008KROGER #605 10.37 10132008 10142008KROGER #605 6.24 10132008 10142008GFS MKTPLC #0868 47.38 10162008 10172008ZINGERMANBAKEHOUSEINC 121.25 10162008 10202008MD BAGEL FRAGEL LLC 84.62 10182008 10202008THE SCRAP BOX 27.00 10222008 10232008ZINGERMANBAKEHOUSEINC 56.00 10232008 10272008ZINGERMANS COFFEE CO L 66.32 10232008 10272008CARPENTER BROS HAR 28.71 10242008 10272008KROGER #605 29.07 10302008 10312008GFS MKTPLC #0868 150.74 11032008 11042008EXECUTIVECOMMUNICATION 615.00 10092008 10132008WASHTENAW CTY RGSTR DE 17.00 10222008 10232008USPS 2524950169 QQQ 27.00 10232008 10242008ARBORICULTURE SOCIETY 165.00 10242008 10272008INTL SOC ARBORICULTURE 79.72 10272008 10282008AMERICAN LOCKER SECU 249.87 10142008 10152008MURRAY'S #331700033175 21.15 10202008 10222008USPS 2524950107 QQQ 5.88 10102008 10132008CDW GOVERNMENT 211.59 10072008 10082008CDW GOVERNMENT 292.74 10082008 10092008COMPUTECH INTERNATIONA 1,369.38 10162008 10202008LOWES #00734* 296.76 10302008 10312008KROGER #688 25.02 10082008 10092008ENGLISH GARDENS ANN AR 7.18 10082008 10092008AMERICAN WATER WORKS 107.50 10092008 10132008KROGER #688 29.38 10122008 10132008TRADER JOE'S #678 11.97 10182008 10202008BARRY BAGELS 36.98 10192008 10212008ECO-PRODUCTS 411.36 10212008 10222008USPS 2524950107 QQQ 6.25 10232008 10242008KOLOSSOS PRINTING INC 251.25 10302008 11032008USPS 2524950107 QQQ 4.80 10312008 11032008MCNAUGHTON MCKAY ELEC 36.00 10012008 10072008MCNAUGHTON MCKAY ELEC 44.98 10062008 10092008MCNAUGHTON MCKAY ELEC 16.76 10062008 10092008SHERWIN WILLIAMS #1184 56.13 10082008 10092008ANN ARBOR CARPETS & FI 227.58 10102008 10132008WW GRAINGER 236 21.38 10152008 10162008

MCNAUGHTON MCKAY ELEC 64.50 10132008 10172008WW GRAINGER 236 20.86 10172008 10202008WW GRAINGER 236 231.08 10172008 10202008MCNAUGHTON MCKAY ELEC 13.90 10202008 10242008MCNAUGHTON MCKAY ELEC 3.15 10202008 10242008MCNAUGHTON MCKAY ELEC 7.20 10202008 10242008WW GRAINGER 236 28.76 10232008 10242008STADIUM HARDWARE 20.86 10252008 10272008DEXTER MILL 16.40 10312008 11032008LAWSON PRODUCTS 1,146.86 10082008 10092008SATTERLUND SUPPLY CO 2,608.14 10082008 10092008LOWES #01750* 104.31 10302008 10312008TARGET 00006346 45.48 10102008 10132008MEIJER INC #027 Q01 317.96 10062008 10072008MEIJER INC #64 Q01 66.23 10062008 10072008MEIJER INC #64 Q01 (95.39) 10062008 10072008FINGERLE LUMBER CO SAL 137.74 10082008 10092008SUNOCO SVC STATION 78.41 10152008 10172008CARPENTER BROS HAR 63.96 10232008 10242008MARATHON OIL 066621Q96 31.00 10272008 10282008STADIUM HARDWARE 2.73 10292008 10312008CARPENTER BROS HAR 15.96 10312008 11032008ANN ARBOR WELDING SUPP 116.03 10162008 10202008VOGEL'S LOCK & SAFE 29.70 10272008 10282008KROGER #605 6.16 10172008 10202008FEDEX KINKO'S #0465 15.00 10212008 10222008JF NEW AND ASSOCIAT 522.74 10282008 10292008KROGER #688 2.59 10282008 10292008LOWES #00734* 23.25 10212008 10222008LOWES #00734* 7.97 10282008 10292008ZIPPY AUTO WASH 25.00 10282008 10302008ZIPPY AUTO WASH 25.00 10282008 10302008LOWES #00734* 50.00 10302008 10312008LABSAFE*1012285396 66.86 10152008 10152008HACH COMPANY 922.00 10222008 10232008ANN ARBOR CLEANING SUP 333.36 10232008 10272008NAPA AUTO PARTS 57.72 10202008 10212008FINGERLE LUMBER CO SAL 4.88 10202008 10212008FINGERLE LUMBER CO SAL 4.88 10202008 10212008STAPLES 00115642 35.99 10202008 10212008NAPA AUTO PARTS 273.72 10082008 10092008SHRADER TIRE BIZ 54.84 10222008 10232008SHRADER TIRE BIZ 58.28 10222008 10232008SPARTAN DISTRIBUTORS 81.47 10272008 10282008SPARTAN DISTRIBUTORS 57.24 10282008 10292008ACE BARNES HARDWARE 25.58 10282008 10292008TURFGRASS INC 456.00 10282008 10302008AHMO S GYROS & DELI 35.92 10072008 10102008GFS MKTPLC #0868 60.03 10302008 10312008GFS MKTPLC #0868 56.87 10302008 10312008GFS MKTPLC #0868 50.55 10302008 10312008GFS MKTPLC #0868 53.71 10302008 10312008GFS MKTPLC #0868 37.91 10302008 10312008GFS MKTPLC #0868 37.91 10302008 10312008

GFS MKTPLC #0868 19.01 10302008 10312008PITNEY BOWES RENTAL 29.99 10222008 10222008PITNEYBOWES POSTAGE 100.00 10222008 10232008PACER800-676-6856IR 35.60 10282008 10292008JIMMY JOHNS #16 Q62 101.72 10062008 10082008LESLIE GOLF COURSE 25.00 10062008 10072008SABOR LATINO RESTAURAN 367.50 10082008 10102008GRATZI 88.83 10132008 10142008SABOR LATINO RESTAURAN 48.00 10142008 10162008INTUIT *18004INTUIT 225.00 10172008 10202008SABOR LATINO RESTAURAN 92.50 10172008 10202008RUBBER STAMPS UNLTD 11.17 10212008 10212008RUBBER STAMPS UNLTD 15.23 10292008 10302008DISCOUNT FILING 53.42 10312008 11032008DISCOUNT FILING 25.35 10312008 11032008WASHTENAW CTY RGSTR DE 87.30 10072008 10082008WASHTENAW CTY RGSTR DE 32.00 10072008 10082008WASHTENAW CTY RGSTR DE 100.20 10212008 10222008WASHTENAW CTY RGSTR DE 4.30 10212008 10222008WASHTENAW CTY RGSTR DE 162.00 10212008 10222008FRANKENMUTH BAVARIAN 98.79 10222008 10242008FRANKENMUTH BAVARIAN 98.79 10222008 10242008FRANKENMUTH BAVARIAN 98.79 10222008 10242008DIUBLE EQUIPMENT INC 300.00 10272008 10282008BIG DADDY'S CAR WASH 120.00 10282008 10292008CAMPING WORLD #15 12.96 10282008 10292008SPEARS FIRE & SAFETY I 28.00 10312008 11032008M-BAVARIAN INN MOTOR L (5.34) 10312008 11042008M-BAVARIAN INN MOTOR L (5.34) 10312008 11042008M-BAVARIAN INN MOTOR L (5.34) 10312008 11042008KROGER #605 19.69 10172008 10202008KROGER #605 19.38 10182008 10202008TARGET 00012856 37.53 10242008 10272008ACE BARNES HARDWARE 17.15 10242008 10272008BED BATH & BEYOND #234 25.97 10242008 10272008PEOPLE'S FOOD COOP 15.34 10112008 10132008LANDSENDBUSINESS 122.38 10152008 10152008ANDERSON PAINT COMPANY 154.00 10132008 10142008LOWES #00734* 79.65 10242008 10272008ANDERSON PAINT COMPANY 25.00 10242008 10272008WW GRAINGER 236 84.69 10292008 10302008WW GRAINGER 236 151.43 10292008 10302008LARRY'S MOWER SHOP INC 255.00 10292008 10312008WW GRAINGER 236 253.13 11032008 11042008STAPLES 00103846 40.98 10092008 10102008GFS MKTPLC #0868 118.22 10092008 10102008JOANN FABRIC #0176 18.33 10142008 10162008TARGET 00012856 23.88 10292008 10302008KROGER #689 30.26 10292008 10302008JOANN ETC #2004 15.07 10292008 10312008MEIJER INC #64 Q01 9.53 11032008 11042008MEIJER INC #173 Q01 31.93 10182008 10202008WEINGARTZ SUPPLY CO 2,005.57 10162008 10202008ANDERSON PAINT COMPANY 103.04 10202008 10212008

STADIUM HARDWARE 34.26 10242008 10272008GRAND HOTEL 31.91 10052008 10082008GRAND HOTEL 31.91 10052008 10082008GRAND HOTEL (6.50) 10072008 10102008GRAND HOTEL (6.50) 10072008 10102008KROGER #688 9.19 10072008 10082008RADIOSHACK COR00163303 7.49 10232008 10242008SPIRIT HALLOWEEN 6761 153.82 10232008 10272008KROGER #688 70.02 10262008 10272008ACE BARNES HARDWARE 19.98 10202008 10212008THE TRANE COMPANY 45.12 10232008 10242008

55,097.68

FIN.Customer Code FIN.Expense DescriptionFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost Al 0010*Gene0315000*P3152*SPEC 2700*CON 0010*Gene0315000*P3152*SPEC 2700*CON 0064*Michi0312000*P3144*DIST 2700*CON 0064*Michi0312000*P3149*SPEC 2700*CON 0010*Gene0311000*P1000*ADM 2700*CON 0010*Gene0311000*P1000*ADM 2700*CON County Bar Meeting - R. Keyes 0010*Gene0141000*A1000*ADM 2700*CON Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL 0042*Wate0734000*U1000*ADM 2951*EMP Employee Recognation Gift Card0010*Gene0612000*P6139*PAR 1000*ADM 2951*EMP 0010*Gene0312000*P3144*DIST 2640*SOF Ballot postage 0010*Gene0151000*C1000*ADM 3100*POS Ballot postage 0010*Gene0151000*C1000*ADM 3100*POS Ballot postage 0010*Gene0151000*C1000*ADM 3100*POS Ballot postage 0010*Gene0151000*C1000*ADM 3100*POS10115058 0010*Gene0185000*F1850*TRE 2150*ATT272739 Yellow paint for parking lots 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT59091001 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT2.11E+11 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT6085815804 Door Mirror - Cobblestone Farm 0010*Gene0604000*P6100*FACI1000*ADM 3400*MATHUNT PARK Hunt Pk Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATWHEELER PARK Hunt Pk Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Hunt Park Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Gallup Park Bridge 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT Gallup Park Bridge 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT153840 Gallup Park Bridge 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT20791976293 2 Emp. of Month Gift Card Awar0072*Solid 0712000*S1000*ADM 2951*EMP Hunt Park Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Kevin Johnston W/S boot allowa0010*Gene0612000*P6139*PAR 2009*MOW3300*UNIF 0010*Gene0313000*P1000*ADM 2700*CON 0010*Gene0311000*P1000*ADM 2700*CON 0012*Fleet 0914910*F1000*ADM 3400*MAT536 0012*Fleet 0914910*F4916*OUTS 6705*GAR 0012*Fleet 0914910*F4914*REPA 6600*REPA Airport Picnic Supplies 0048*Airpo0914800*F4823*BUIL 2950*GOV2017129726 0010*Gene0604000*P6232*BUHR4055*SKAT3400*MATNONE 0010*Gene0604000*P6232*BUHR1000*ADM 3400*MATGAYNE 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MAT 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MAT0 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MAT1111 0010*Gene0604000*P6232*BUHR4038*MAIN2320*EQUINO 0010*Gene0918000*F1381*CITY 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATCITY HALL 0010*Gene0918000*F1381*CITY 3400*MATNONE 0012*Fleet 0914910*F4914*REPA 3400*MATSCOTT 0012*Fleet 0914910*F4914*REPA 3400*MAT15414 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 3400*MAT 0012*Fleet 0914910*F4914*REPA 6600*REPA

0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4914*REPA 3400*MAT0 0012*Fleet 0914910*F4914*REPA 6600*REPA958 0012*Fleet 0914910*F4914*REPA 6600*REPA 0048*Airpo0914800*F4822*GRO 3400*MAT271504 0048*Airpo0914800*F4823*BUIL 3400*MAT1111 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA271801 0048*Airpo0914800*F4823*BUIL 3400*MATNONE 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA7415496 0048*Airpo0914800*F4823*BUIL 3400*MAT1111 0048*Airpo0914800*F4826*MAIN 6600*REPA42705504 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MATORDER#: D82947772 0042*Wate0734300*U7053*LAB 3200*CHECC/mARTIN 0042*Wate0734300*U7043*PLA 3400*MATCC/mARTIN 0042*Wate0734300*U7043*PLA 3400*MAT 0016*Com 0949700* 1408*COM 3400*MAT 0016*Com 0949700* 1408*COM 3402*GRA 0010*Gene0604000*P6236*FULL4062*SWI 3400*MAT 0010*Gene0604000*P6237*MAC 4038*MAIN2320*EQUICC/DONNA MCNEFF 0042*Wate0734300*U7053*LAB 3400*MAT277 0042*Wate0734300*U7053*LAB 3400*MATSJ1 0043*Sewa0735300*U7053*LAB 3200*CHESJ1 0043*Sewa0735300*U7053*LAB 3200*CHE led presentation - parking costs0010*Gene0403900*P4101*STR 2700*CON led presentation - dinner 0010*Gene0403900*P4101*STR 2700*CON led presentation 0010*Gene0403900*P4101*STR 2700*CON 0010*Gene0331000*B1001*SERV 2950*GOV 0010*Gene0331000*B1001*SERV 2950*GOV 0010*Gene0331000*B1000*ADM 1001*ADM 2950*GOV0 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MATNONE 0010*Gene0604000*P6100*FACI1000*ADM 3400*MATNONE 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT0 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT4088806 Uniforms 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT4088806 Unifroms 0010*Gene0601000*P1000*ADM 1000*ADM 3300*UNIF4088806 Uniforms 0071*Park 0918000*F6364*PARK 3400*MAT4088806 uniforms 0010*Gene0604000*P6232*BUHR1000*ADM 3300*UNIF4088806 0010*Gene0601000*P1000*ADM 1000*ADM 3300*UNIF4088806 uniforms 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT4088806 unifroms 0071*Park 0918000*F6364*PARK 3400*MAT4088806 uniforms 0010*Gene0601000*P1000*ADM 1000*ADM 3300*UNIF 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 2950*GOV0 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT0 0010*Gene0601000*P1000*ADM 1000*ADM 3400*MAT10823001 0010*Gene0601000*P1000*ADM 1000*ADM 2950*GOVMYRON BLACKWELL 0010*Gene0311000*P3235*OEM 3400*MAT 0071*Park 0612000*P6110*NAT 1000*ADM 2700*CON

0012*Fleet 0914910*F1000*ADM 3400*MAT 0010*Gene0918000*F1381*CITY 3400*MAT 0010*Gene0918000*F1381*CITY 3400*MATNO 0010*Gene0918000*F1381*CITY 3400*MAT 0010*Gene0918000*F1381*CITY 3400*MAT 0021*Major0404210*P1000*ADM 2951*EMP employee recognition 0021*Major0404210*P1000*ADM 2951*EMP employee recognition 0071*Park 0613000*P6139*PAR 1000*ADM 2951*EMP employee recognition 0043*Sewa0736000*U1000*ADM 2951*EMP 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI New Member Council Orientatio0042*Wate0731000*U1000*ADM 2951*EMP 0010*Gene0604000*P6190*COB 4036*MAIN3403*ANI2.11E+11 0010*Gene0604000*P6190*COB 4067*GRO3400*MAT67111880304 0010*Gene0604000*P6190*COB 4067*GRO3400*MATINV: 8211586 0010*Gene0604000*P6190*COB 4067*GRO3400*MAT 0010*Gene0604000*P6190*COB 4067*GRO3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT10161205 0010*Gene0918000*F1381*CITY 3400*MAT 0010*Gene0918000*F6364*PARK 3400*MAT0 0010*Gene0918000*F1381*CITY 3400*MAT Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COLAIRPORT 0048*Airpo0918000*F4823*BUIL 3400*MAT62560001 0010*Gene0918000*F1381*CITY 3400*MAT SAA meeting refreshments 0010*Gene0111000*C1000*ADM 2951*EMP2787 Wood Chipper Teeth 0012*Fleet 0914910*F4916*OUTS 6700*GAR 2 - $25 gift cards 0010*Gene0612000*P6139*PAR 1000*ADM 2951*EMPA More string for balloons 0010*Gene0321200*F3221*FIRE 2850*ADV002-4091638-66162 Promotional Books 0010*Gene0321300*F3230*FIRE 3400*MAT002-4091638-66162 Promotional Books 0010*Gene0321300*F3230*FIRE 3400*MAT3715 Promotional Books 0010*Gene0321300*F3230*FIRE 3400*MAT Laminating for inspector maps 0010*Gene0321300*F3230*FIRE 3400*MAT supplies 0072*Solid 0712000*S4725*FRO 3400*MAT supplies 0072*Solid 0712000*S4724*RESI 3400*MAT supplies 0072*Solid 0712000*S6362*PARK 3400*MAT supplies 0072*Solid 0713000*S4734*COM 3400*MAT0 Wheeler Cntr Keys 0021*Major0404210*P1000*ADM 3400*MAT 0042*Wate0738000*U1000*ADM 3100*POS SAA monthly lunch meeting 0010*Gene0111000*C1000*ADM 2951*EMP SE managers monthly lunch mee0010*Gene0111000*C1000*ADM 2951*EMP employment offer lunch meeting 0010*Gene0111000*C1000*ADM 2951*EMPNONE Burn Notification Mailing 0071*Park 0617000*P6110*NAT 1000*ADM 2500*PRINNONE Folding Burn Notification Maili0071*Park 0617000*P6110*NAT 1000*ADM 2500*PRIN Office Copy Paper 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MATA Office Supplies 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT40029001 Volenteer Potluck Food 0071*Park 0617000*P6110*NAT 1000*ADM 2950*GOV Volenteer Appreciation 0071*Park 0617000*P6110*NAT 1000*ADM 2950*GOV0 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MATCharlie 0047*Golf 0604000*P6504*LESL4012*MAIN3200*CHE081014 103004 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA1111 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPAINV026285 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MATINV026286 0047*Golf 0604000*P6504*LESL4009*MAIN3200*CHE

1111 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA0 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT081024 125944 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA081024 130047 0047*Golf 0606000*P6504*LESL4037*MAIN6600*REPA081028 131800 0047*Golf 0604000*P6504*LESL4009*MAIN3400*MAT1111 0010*Gene0604000*P6600*BICY4037*MAIN6600*REPA081031 110458 0047*Golf 0604000*P6504*LESL4009*MAIN6600*REPA606162271 0047*Golf 0604000*P6504*LESL4039*MAIN3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3900*INVE 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL 0042*Wate0734300*U7053*LAB 3400*MAT69212 0042*Wate0734300*U7053*LAB 3400*MAT Fuel for department vehicle 0010*Gene0321000*F1000*ADM 3400*MAT Fuel for department vehicle 0010*Gene0321000*F1000*ADM 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F4823*BUIL 3400*MATWILLIAM HOPSON 0048*Airpo0914800*F4823*BUIL 3400*MAT NRPA Conf-Jayne-Internet Acces0010*Gene0331000*B1001*SERV 2700*CON NRPA Conf-Jayne-Internet Acces0010*Gene0331000*B1001*SERV 2700*CON NRPA Conf-Jayne-Internet Acces0010*Gene0331000*B1001*SERV 2700*CON NRPA Conf-Internet Access 0010*Gene0331000*B1001*SERV 2700*CON9020067063 NRPA Conf-Accreditation class 0010*Gene0331000*B1001*SERV 2700*CONNONE 0071*Park 0612000*P6139*PAR 2010*OPE 3400*MATCPU 0071*Park 0612000*P6139*PAR 2010*OPE 3400*MATVLFC3AB4177C 0014*Infor 0929400*I 1921*SYS 2660*SOF 0014*Infor 0929200*I 1922*MAIN 2700*CON1.22E+14 0010*Gene0331000*B1001*SERV 3400*MAT String for balloons for pub ed 0010*Gene0321200*F3221*FIRE 2850*ADV Helium 0010*Gene0321200*F3221*FIRE 2850*ADV Helium credit 0010*Gene0321200*F3221*FIRE 2850*ADV Postage for AC to send back e0010*Gene0321200*F1000*ADM 3100*POS 0043*Sewa0735000*U1000*ADM 3100*POS55224084333 0043*Sewa0735000*U1000*ADM 2951*EMPNO 0021*Major0404220*R1000*ADM 3400*MATNO Wood for new park signs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Photo/mirror hangers Cobblest0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT0 Hangers for Cobblestone Farm 0010*Gene0604000*P6100*FACI1000*ADM 3400*MATNONE Farmers Market Sign boards 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MATNONE Sign making materials 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATA Park Signs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT6086333301 WSC - belts for heating units 0058*Whee0404700* 1000*ADM 3400*MAT6086160985 WSC - belts for heating units 0058*Whee0404700* 1000*ADM 3400*MATNONE Park Sign materials 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT2.11E+11 Park Sign materials 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Park Sign materials 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT 0042*Wate0738500*U1000*ADM 2700*CON 0010*Gene0612000*P6139*PAR 1000*ADM 4300*DUES2032138550 0058*Whee0404700* 1000*ADM 3400*MAT Island Pk Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUIL Black Pond Woods - Dock 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT

Plumbing Wheeler Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUILCOMMONSTONE Picture Hangers - Cobblestone 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT4292 Charged in Error 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT4396 Charged in Error 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT0 Sod Repair - Sugarbush Park 0071*Park 0612000*P6139*PAR 2018*TURF3400*MAT Wheeler Rest Rooms 0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUILGALLEP Wheeler - Cap sewer line 0071*Park 0612000*P6139*PAR 2023*SHE 2310*BUILHUNT Security Lights - Gallup 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT 2 Emp of Month Gift Card Award0010*Gene0612000*P6139*PAR 1000*ADM 2951*EMP A.Roper Winter Issue Safety Bo0010*Gene0612000*P6139*PAR 2009*MOW3300*UNIFN0 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT23777001 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE31517001 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE25491001 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE 0010*Gene0604000*P6244*GAL 4025*COM3900*INVE 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE5.57E+15 0010*Gene0604000*P6244*GAL 4023*CAM 3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE 0047*Golf 0604000*P6504*LESL4037*MAIN6600*REPA 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE28136001 0047*Golf 0401000*P6504*LESL4007*KITC3900*INVE Courtroom 2 tapes 0010*Gene0211200*D5120*JUDI 3400*MAT10113719 Recording Fees 0042*Wate0731000*U1000*ADM 3400*MAT Traffic Calming Postage 0022*Local0404500*P4137*TRA 3100*POS91808 0010*Gene0613000*P6140*NON 3029*TREE4300*DUES 0010*Gene0613000*P6140*NON 3029*TREE3400*MAT 0010*Gene0604000*P6234*VET 4038*MAIN3400*MAT 0010*Gene0604000*P6235*VET 4037*MAIN6650*REPA Postage - Risk Mgmt 0057*Insur 0201400*R1000*ADM 3100*POSU077995 0043*Sewa0735600*U7043*PLA 3400*MATU077995 0043*Sewa0735600*U7043*PLA 3400*MAT 0043*Sewa0735600*U7043*PLA 3440*PRONONE Signs or Cobblestone Farm 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0072*Solid 0711000*S4710*PRO 3400*MAT 0072*Solid 0711000*S4710*PRO 3400*MAT353530 0042*Wate0731000*U4710*PRO 3400*MAT 0072*Solid 0711000*S4710*PRO 3400*MAT 0042*Wate0731000*U1000*ADM 3400*MAT 0072*Solid 0711000*S4710*PRO 3400*MAT 0042*Wate0731000*U4710*PRO 3400*MAT 0042*Wate0731000*U4710*PRO 3400*MAT 0072*Solid 0731000*U4710*PRO 3400*MAT 0042*Wate0731000*U4710*PRO 3100*POS 0048*Airpo0914800*F4822*GRO 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0010*Gene0918000*F3231*FIRE 2430*CON6086004489 0048*Airpo0918000*F3231*FIRE 3400*MAT

0048*Airpo0914800*F4822*GRO 3400*MAT6086143762 0048*Airpo0914800*F4823*BUIL 3400*MAT6085784912 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT6086635482 0048*Airpo0918000*F3231*FIRE 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT7350087 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MATMIKE S 0042*Wate0734300*U7053*LAB 3400*MAT0 0010*Gene0604000*P6237*MAC 4038*MAIN2310*BUIL27901340638 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT5286062834 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT2.90E+13 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0072*Solid 0714000*S7060*OPE 3400*MAT0 0072*Solid 0714000*S7060*OPE 3400*MAT Volenteer Potluck supplies 0071*Park 0617000*P6110*NAT 1000*ADM 2950*GOVNONE Brochure Printing 0071*Park 0617000*P6110*NAT 1000*ADM 2500*PRIN WSC Wetland Mitigation Seed Mi0004*Maint0408500*P4501*ENG 3400*MAT Seeding Supplies 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MATNONE Shelter/drinker water turn offs 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MATNONE Mouse bait for shelters 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Employee Recognation Gift Card0021*Major0404210*P1000*ADM 2951*EMP Employee Recognation Gift Card0010*Gene0612000*P6139*PAR 1000*ADM 2951*EMPNONE Employee Recognation Gift Card0042*Wate0736000*U1000*ADM 2951*EMPV0GEL10102008 0043*Sewa0735300*U7043*PLA 3400*MATVTJE2F16408F 0043*Sewa0735600*U7043*PLA 3404*EQUI88470 0043*Sewa0735300*U7043*PLA 3400*MAT1111 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT1111 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT1 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA1 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA081027 113021 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA081028 124822 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPAA 0047*Golf 0604000*P6503*HUR 2003*MAIN3400*MATINV026525 0047*Golf 0604000*P6503*HUR 4009*MAIN3200*CHE 0071*Park 0613000*P6139*PAR 1000*ADM 2951*EMP40245001 employee recognition 0021*Major0404210*P1000*ADM 2951*EMP40245001 employee recognition 0021*Major0404220*R1000*ADM 2951*EMP40245001 employee recognition 0072*Solid 0711000*S1000*ADM 2951*EMP40245001 employee recognition 0071*Park 0613000*P6139*PAR 1000*ADM 2951*EMP40245001 employee recognition 0042*Wate0736000*U1000*ADM 2951*EMP40245001 employee recognition 0043*Sewa0736000*U1000*ADM 2951*EMP

40245001 employee recognition 0069*Stor 0736000*U1000*ADM 2951*EMP Meter Rental 0010*Gene0141000*A1000*ADM 3100*POS Postage 0010*Gene0141000*A1000*ADM 3100*POS1374.20081028.821 US District Court fees 0010*Gene0141000*A1000*ADM 3400*MAT 0016*Com 0949700* 1408*COM 2951*EMP0 0043*Sewa0735000*U1000*ADM 2951*EMP4.81E+15 D Green Retirement Party Cater0010*Gene0211000*D1000*ADM 2951*EMP Business dinner 0010*Gene0211000*D1000*ADM 2950*GOV D. Green Retirement Party fee0010*Gene0211000*D1000*ADM 2951*EMP108242872 DV grant database 0010*Gene0211000*D1000*ADM 2640*SOF5.59E+15 D. Green Retirement party 0010*Gene0211000*D1000*ADM 2951*EMP Rouser notary stamp 0010*Gene0211400*D5140*CASE 3400*MAT Babycz CER stamp 0010*Gene0211200*D5120*JUDI 3400*MAT Labels 0010*Gene0211400*D5140*CASE 3400*MAT Labels 0010*Gene0211400*D5140*CASE 3400*MAT0 Easement filing - W. Stadium 0062*Stree0404220*R9800*PASS 4500*MIS0 Record easement-West Towne C0010*Gene0151000*C1000*ADM 4500*MIS10154542 Easements filing - W. Stadium 0062*Stree0404220*R9800*PASS 4500*MIS0 Easement filings - W. Stadium 0062*Stree0404220*R4531*DESI 4500*MIS10155635 Easements - Swift Run 0043*Sewa0404500*P4262*RIGH 4500*MIS 0042*Wate0736000*U1000*ADM 2700*CON 0042*Wate0736000*U1000*ADM 2700*CON 0042*Wate0736000*U1000*ADM 2700*CON 0042*Wate0734200*U1000*ADM 3400*MAT1 0042*Wate0736000*U7061*CEN 3400*MAT 0042*Wate0736000*U7061*CEN 3400*MAT759 0042*Wate0736000*U7094*MAIN 3400*MAT17271795 0042*Wate0736000*U1000*ADM 2700*CON17271793 0042*Wate0736000*U1000*ADM 2700*CON17271794 0042*Wate0736000*U1000*ADM 2700*CON 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 4026*CON 3900*INVE0 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MATA 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT386004534 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT3631874 0046*Mark 0604000*P1646*FAR 1000*ADM 3300*UNIF271791 Paint for Graffiti Removal 0071*Park 0612000*P6139*PAR 2013*VAN 3400*MATNO Paint and supplies for Graffit0071*Park 0612000*P6139*PAR 2013*VAN 3400*MAT273177 Handicap Stencil for Parking Lo0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT6086958791 0043*Sewa0736000*U7092*MAIN 3400*MAT6087101034 0043*Sewa0736000*U7092*MAIN 3400*MAT 0043*Sewa0736000*U7092*MAIN 3400*MAT6086916058 0043*Sewa0736000*U7092*MAIN 3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT24260001 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT0 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT4513860351 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT18067432691 0047*Golf 0604000*P6504*LESL4007*KITC3900*INVE Blowers/trimmers/attachments 0071*Park 0612000*P6139*PAR 2018*TURF3400*MAT272598 Parking Lot Paint 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT

Liberty Plaza Hand Rail 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT Hotel for training 0010*Gene0321500*F3250*FIRE 2700*CON Hotel for training 0010*Gene0321500*F3250*FIRE 2700*CON credit for baggage 0010*Gene0321500*F3250*FIRE 2700*CON credit for baggage 0010*Gene0321500*F3250*FIRE 2700*CON 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MAT 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MATA 0071*Park 0918000*F6364*PARK 3400*MAT 0010*Gene0918000*F1381*CITY 3400*MAT

FIN.Cost AlFIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.CustomMCH.Merch Y 7011 Y 7011 Y 8299 Y 8299 Y 3060 Y 3060 8111 9222 9222 9222 9222 5814 5812 8999 9402 9402 9402 9402 9222 5251 5411 5331 5085 5200 5200 5251 5211 5251 5211 5411 5251 5941 3060 3060 5732 7531 5533 5998 5969 7338 5200 5311 5200 5533 5200 5533 5251 5200 5200 5200 5533 5085 5013

5013 5085 5999 5046 5251 5251 5533 5533 5251 5200 5532 5533 5533 5533 5072 5533 5969 5734 5047 5969 5969 5964 7394 5941 5964 7399 5047 8734 8734 7523 5814 5411 5814 5814 5310 5651 5651 5310 5137 5137 5137 5137 5137 5137 5137 5137 2741 5411 7699 5310 5411 5200 8220

5732 5942 5942 5200 5942 5411 5812 5812 5812 5411 5814 5812 5261 5331 5411 5964 5411 5947 7699 7623 7699 9222 5200 5411 5814 5072 5812 5251 5942 5942 5942 5999 2842 2842 2842 2842 7699 9402 5812 5812 5812 7338 7338 5111 5251 5411 5941 5085 780 5085 5251 5533 5169 5169

5533 5085 5251 5085 5085 5085 5533 5085 5200 4816 5099 5099 9222 7399 5969 5542 5542 5251 5261 7349 5085 NRPA Conf Y 5814 NRPA Conf Y 5814 NRPA Conf Y 5814 NRPA Conf Y 5814 NRPA Conf Y 5969 5200 5074 5969 5942 7333 5251 7394 7394 9402 9402 5411 5200 5200 5200 5200 5200 5200 5251 5085 5085 5200 5331 5200 MWEA Bas Y 7392 8641 5999 5074 5211

5251 5200 5533 5533 5200 5074 5200 5200 5941 5941 5200 5199 5411 5411 5411 5411 5411 5411 5499 5462 5970 5499 5812 5251 5411 5411 5732 9222 9402 5192 8299 5046 5533 9402 5964 5964 5732 5200 5411 5261 8699 5411 5411 5814 5085 9402 2741 9402 5065 5065 5065 5231 5713 5085

5065 5085 5085 5065 5065 5065 5085 5251 5999 5072 5085 5200 5310 5411 5411 5411 5211 5541 5251 5541 5251 5251 7692 7699 5411 7338 5261 5411 5200 5200 7542 7542 5200 5399 5964 2842 5533 5211 5211 5111 5533 5533 5533 5085 5085 5251 5169 5812 5411 5411 5411 5411 5411 5411

5411 7399 7399 9399 5814 9222 5812 5812 5812 5734 5812 5999 5999 5943 5943 9222 9222 9222 9222 9222 3578 3578 3578 5261 7542 5941 5099 7011 7011 7011 5411 5411 5310 5251 5719 5411 5137 5251 5200 5251 5085 5085 5261 5085 5111 5411 5949 5310 5411 5949 5411 5411 7394 5251

5251 Fire Train Y 7011 Fire Train Y 7011 Fire Train Y 7011 Fire Train Y 7011 5411 5732 5999 5411 5251 7623

MCH.VendoSUP.Vendor Number

MCH.Merchant Name FIN.Transaction Amount FIN.TransaFIN.PostinOCC AUBURN HILLS BUSIN 450.00 11052008 11062008COUNTRY INN AND SUITES 101.46 11082008 11102008NWA AIR 01221724505316 421.00 11112008 11132008NWA AIR 01202632863811 20.00 11112008 11132008USAIRWAY 03723288657966 545.00 11172008 11192008USAIRWAY 03723288657970 25.00 11172008 11192008VAN METER & ASSOCIATES 135.00 11202008 11212008MICHIGAN STATE UNIVERS 190.00 11242008 11252008DOUBLETREE HOTELS 195.00 11252008 11262008DOUBLETREE HOTELS 285.74 11252008 1126200815TH JUDICIAL DISTRICT 140.00 11122008 1113200815TH JUDICIAL DISTRICT 135.00 11142008 11182008KROGER #605 2.89 11242008 11252008MD BAGEL FRAGEL LLC 30.85 11252008 11262008JIMMY JOHNS #12 QPS 24.75 12022008 12032008TARGET 00012856 75.00 11282008 12012008STATE POLICE TRAINING 78.00 11052008 11062008VISTAPR*VISTAPRINT.COM 118.14 11172008 11182008DHL *76237850043 29.72 11182008 11192008TEA*TEACHING CO CATALO 109.95 11232008 11242008FASTENAL CO-RETAIL 153.38 11202008 11212008FASTENAL CO-RETAIL 225.70 11212008 11242008LOWES #00734* 163.25 11252008 11262008FASTENAL CO-RETAIL 6.12 12022008 12032008WW GRAINGER 236 54.86 11042008 11052008ANDERSON PAINT COMPANY 31.51 11142008 11172008MICHAELS #2108 11.98 11142008 11172008MICHAELS #2108 3.17 11072008 11102008STADIUM HARDWARE 64.23 11042008 11062008STADIUM HARDWARE 44.03 11072008 11102008LOWES #00734* 151.58 11102008 11112008FINGERLE LUMBER CO SAL 208.36 11122008 11132008LOWES #00734* 101.50 11132008 11142008STADIUM HARDWARE 91.78 11172008 11192008STADIUM HARDWARE 5.99 11192008 11212008LOWES #00734* 11.88 11262008 11282008LARRY'S MOWER SHOP INC 69.90 11262008 11282008LOWES #00734* (79.97) 12022008 12032008LOWES #00734* 56.96 12022008 12032008LOWES #00734* 198.97 12022008 12032008LOWES #00734* 78.40 12032008 12042008NWA AIR 01226065329301 40.00 11062008 11102008NWA AIR 01226065329393 15.00 11062008 11102008OLD TOWN MEXICAN CAFE 17.57 11072008 11102008CROCES 38.94 11062008 11102008CHEESECAKE SAN DIEGO 30.28 11082008 11102008RED PEARL KITCHEN 20.32 11092008 11122008NATIONAL CAR RENTAL 234.66 11112008 11122008AIRLINES PARKING 59.00 11112008 11122008EXXONMOBIL 45398542 7.01 11112008 11122008CROCES 32.71 11102008 11132008NWA AIR 01226067054274 15.00 11112008 11132008NWA AIR 01226067053084 40.00 11112008 11132008

MARRIOTT 337J8 SD MAR 1,555.98 11122008 11132008LOWES #00734* (15.91) 11102008 11102008LOWES #00734* 65.85 11092008 11102008VOGEL'S LOCK & SAFE 38.30 11142008 11172008LOWES #00734* 73.74 11172008 11182008WWW.THESPORTSAUTHORTY. 94.97 11192008 11202008PROAUDIOVID 119.00 11222008 11242008NAPA AUTO PARTS 12.98 11052008 11062008NAPA AUTO PARTS 18.40 11072008 11102008LOWES #00734* 73.24 11182008 11192008LOWES #00734* 398.75 12012008 12022008LPI INC 291.85 11062008 11102008DETROIT HITCH 92.60 11172008 11202008DETROIT HITCH 6.00 11182008 11242008DETROIT HITCH 71.25 11242008 12012008MYERS TIRE SUPPLY 34.66 12032008 12042008CORRIGAN OIL 2 399.88 11052008 11072008CORRIGAN OIL 2 312.53 11052008 11072008NAPA AUTO PARTS 215.71 11102008 11112008NAPA AUTO PARTS 26.43 11142008 11172008NAPA AUTO PARTS (28.02) 11142008 11182008NAPA AUTO PARTS 173.06 11202008 11212008NAPA AUTO PARTS (160.90) 11212008 11252008ANDERSON PAINT COMPANY 65.18 11262008 11282008CROP PRODUCTION SERVIC 759.05 11262008 11282008NAPA AUTO PARTS 146.34 12012008 12022008SOUPDUJOURENTERPRISESL 175.90 11172008 11182008DMI* DELL K-12/GOVT 2,207.60 11122008 11122008SIGMA ALDRICH US 476.19 11062008 11072008SEARS ROEBUCK 1390 19.99 11122008 11142008THE HOME DEPOT 2721 59.94 11252008 11282008ENGINEERSUPPLY COM 39.69 11042008 110520081-800-BUY-RACK 447.36 11122008 11142008MARKERTEK VIDEO SUPPLY 142.63 11212008 11242008AKA*ADOLF KIEFER ASSOC 1,619.95 11172008 11182008AKA*ADOLF KIEFER ASSOC 400.00 11172008 11182008AKA*ADOLF KIEFER ASSOC 30.05 11192008 11202008AKA*ADOLF KIEFER ASSOC 1,049.91 11192008 11202008FISHER SCI CHI 219.90 11052008 11062008FISHER SCI CHI 663.32 11142008 11172008FISHER SCI CHI 81.97 11142008 11172008APG 703.00 11192008 11202008CAROLINA BIOLOGICAL SU 49.51 11222008 11242008AMER WATER WORK WEB 89.50 11202008 11262008VWR INTERNATIONAL INC 160.16 11272008 11282008APG 326.00 12012008 12032008TERMINIX INT. LOCKBOX 640.20 11052008 11062008PARTY AMERICA 29.13 11052008 11062008JIMMY JOHNS #30 QPS 94.98 11062008 11072008KROGER #472 6.38 11062008 11072008KROGER #689 12.72 11062008 11072008DEXTER MILL 174.00 11052008 11072008BUSCH'S #1035 200.69 11062008 11102008BUSCH'S #1035 40.75 11062008 11102008

USPS 2599769550 QQQ 5.95 11122008 11132008LANDSENDBUSINESS 35.00 11182008 11182008LANDSENDBUSINESS (52.50) 11212008 11212008LANDSENDBUSINESS (50.00) 11212008 11212008FANTASY ATTIC COSTUME 18.60 11202008 11212008PAYPAL *NORTHCENTRA 225.00 11142008 11172008RADIOSHACK COR00163303 23.53 11202008 11212008SUNRISE SCREEN PRINTIN 27.00 11102008 11122008BUSCH'S #1035 19.99 11122008 11142008CABELAS INC.*103241283 109.90 11192008 11202008LOWES #00734* 19.49 11202008 11212008KROGER #689 70.27 12022008 12032008GFS MKTPLC #0868 58.93 12022008 12032008DIBELLA'S #104 Q25 148.36 12022008 12042008PANERA BREAD #1153 Q53 17.18 11072008 11102008DBI SALA 2,150.00 11252008 11262008MICHIGAN TRUCKING ASSO 21.90 11212008 11282008KROGER #689 31.92 11102008 11112008BRONNERS CHRISTMAS WND 65.44 11112008 11132008KROGER #689 6.76 11182008 1119200815TH JUDICIAL DISTRICT 20.00 12022008 1204200815TH JUDICIAL DISTRICT 70.00 12032008 12042008NAPA AUTO PARTS 106.17 11062008 11072008LOWES #00734* 147.46 11262008 11282008SWEETWATERS CAFE-ANN A 37.75 11132008 11172008BUSCH'S #1035 111.46 11172008 11192008WM SUPERCENTER 46.41 12032008 12042008DISPLAYS 2 GO 277.42 11202008 11212008COTTAGE INN PIZZA CONC 200.32 11212008 11242008BEST BUY MHT 00004085 24.99 11102008 11112008STADIUM HARDWARE 33.98 11102008 11122008A 1 RENTAL INC 58.00 11122008 11142008LOWES #00734* 113.26 11252008 11262008AFTERNOON DELIGHT 306.75 11042008 11052008AFTERNOON DELIGHT 253.00 11042008 11052008USPS 2524950107 QQQ 37.24 11142008 11172008PAPA JOHNS #2975 39.87 11072008 11102008AHMOS GYROS AND DELI 164.82 11132008 11172008REAL SEAFOOD CO 94.39 11142008 11172008AHMOS GYROS AND DELI 94.90 11242008 11262008PAPA JOHNS #2975.COM 54.67 12022008 12032008OSKRI ORGANICS 247.99 11042008 11062008DR. DON'S BUTTONS 91.38 11052008 11062008ACE BARNES HARDWARE 144.82 11052008 11062008STADIUM HARDWARE 31.27 11092008 11112008TARGET 00012856 87.05 11122008 11132008CARPENTER BROS HAR 236.45 11122008 11132008PLUM MARKET 92.71 11142008 11172008DOWNTOWN HOME & GARDEN 69.80 11212008 11242008FEDEX KINKO'S #0465 131.68 11242008 11252008CARPENTER BROS HAR 40.50 11242008 11252008STADIUM HARDWARE 8.43 12022008 12042008CARPENTER BROS HAR 70.00 11052008 11062008CARPENTER BROS HAR 15.78 11062008 11072008

SPARTAN DISTRIBUTORS 334.98 11072008 11102008OSBURN INDUSTRIES INC 1,489.24 11072008 11102008LESCO SC 4044 (13.53) 11132008 11172008GFS MKTPLC #0868 185.96 11132008 11142008CONTRACTORS CONNECTION 732.00 11042008 11052008KROGER #688 20.71 11122008 11132008STAPLES 00115642 13.02 11122008 11132008OPTICS PLANET INC 823.75 11142008 11172008VWR INTERNATIONAL INC 306.47 11182008 11192008VWR INTERNATIONAL INC 572.61 11222008 11242008STADIUM HARDWARE 14.76 12022008 12042008KMART 4105 37.09 12022008 12042008MACARONI GR14100001412 50.90 11042008 11062008MACARONI GR14100001412 50.90 11042008 11062008MACARONI GR14100001412 50.91 11042008 11062008BRIDGEWATER TIRE CO. I 80.90 11102008 11112008NAPA AUTO PARTS 131.41 11182008 11192008STADIUM HARDWARE 35.92 11182008 11202008SF STRONG INC 372.75 11242008 11262008STADIUM HARDWARE 65.03 12022008 12042008PANERA BREAD #874 Q53 63.31 11042008 11052008THE HOME DEPOT 2721 102.89 11052008 11072008SCOTT MACHINE& E-BADGE 1,025.23 11102008 11112008CARTER LUMBER 26.94 11172008 11192008PRECISIONID 75.00 11072008 11102008DRI*WWW.ELEMENT5.INFO 1,109.00 11112008 11112008SHUTTERSTOCK.COM 249.00 11202008 11242008KROGER #688 15.00 12012008 12022008WASHTENAW DAIRY 25.00 12022008 12032008USPS 2524950107 QQQ 10.00 11172008 11182008STADIUM HARDWARE 2.96 11042008 11062008MCCALLY TOOL AND SUPPL 65.00 11102008 11112008LOWES #00734* 143.36 11102008 11112008GEMPLER*1012519789 373.65 11262008 11262008BEHLER YOUNG CO. THE 21.60 11042008 11052008PIEDMONT PLASTICS GP 2 691.29 11102008 11122008STADIUM HARDWARE 34.00 11122008 11142008LOWES #00734* 88.66 11132008 11142008STADIUM HARDWARE 23.44 11202008 11242008KOCH & WHITE HEATING & 277.20 11212008 11242008LOWES #00734* 13.75 11242008 11252008LOWES #00734* 69.97 11242008 11252008LOWES #00734* 11.76 11252008 11262008LOWES #00734* 33.13 12012008 12022008LOWES #00734* 59.25 12032008 12042008ARGIERO ITALIAN RESTAU 36.80 11182008 11202008VAN BUREN STEEL INC 319.10 11122008 11142008LOWES #00734* 142.64 11072008 11102008STADIUM HARDWARE 49.98 11182008 11202008FINGERLE LUMBER CO SAL 35.00 11192008 11202008LARRY'S MOWER SHOP INC 414.70 11212008 11242008CARPENTER BROS HAR 69.25 11242008 11252008SURVEYMONKEY COM 19.95 11072008 11102008GFS MKTPLC #0868 103.85 11072008 11102008

ARBOR VACUUM AND SMALL 19.03 11132008 11142008GFS MKTPLC #0868 25.99 11162008 11172008CARPENTER BROS HAR 30.47 11192008 11202008NAPA AUTO PARTS 76.74 11202008 11212008SAFETY KLEEN SYSTEMS I 175.25 11222008 11242008SAFETY KLEEN SYSTEMS I 135.80 11222008 11242008CARPENTER BROS HAR 28.47 11252008 11262008NTSUPPLY.COM 42.12 11252008 11282008CARPENTER BROS HAR 39.17 11262008 11282008BEST BUY MHT 00004085 203.96 11142008 11172008LOWES #00734* 429.00 11212008 11242008LOWES #00734* 146.04 11212008 11242008ALLIANCE FOR COMM MEDI 155.00 11242008 11252008S.L.C METER SERVICE IN 577.75 11132008 11172008WASHTENAW CTY RGSTR DE 52.00 11072008 11102008USPS 2524950107 QQQ 69.08 11122008 11132008STADIUM HARDWARE 241.51 11072008 11102008MARRIOTT JW GRAND RAPI 259.46 11142008 11172008STAPLES 00115642 86.99 11042008 11052008LITTLE CAESARS #7 Q67 35.30 11082008 11102008LITTLE CAESARS #7 Q67 23.53 11092008 11102008BIG GEORGES 84.75 11122008 11132008LITTLE CAESARS #7 Q67 17.65 11152008 11172008LITTLE CAESARS #7 Q67 23.53 11162008 11172008MURRAY'S #331700033175 39.96 11182008 11192008MURRAY'S #331700033175 28.98 11182008 11192008AMAZON.COM 40.00 11142008 11172008HP DIRECT - SMB 542.72 11222008 11242008KROGER #688 27.06 11072008 11102008USPS 2524950107 QQQ 84.00 11102008 11112008KROGER #688 38.19 11172008 11182008AFTERNOON DELIGHT 228.90 11202008 11212008MICHIGAN RECYCLING COA 185.00 11212008 11242008KROGER #688 16.14 12022008 12032008NAPA AUTO PARTS 85.72 11202008 11212008CHELSEA LUMBER CO. 100.87 11262008 11282008MADISON ELEC A ARBR 129.89 11262008 11282008MADISON ELEC A ARBR 32.48 11262008 11282008CHELSEA LUMBER CO. (100.87) 11282008 12012008CHELSEA LUMBER CO. 102.63 11282008 12012008CONTRACTORS CLOTHING C 701.93 11032008 11052008LAWSON PRODUCTS 765.08 11052008 11062008SATTERLUND SUPPLY CO 147.37 11102008 11122008JOHN M ELLSWORTH CO IN 165.58 11132008 11172008TOMMARK OF ANN ARBOR 155.69 11242008 11252008LAWSON PRODUCTS 322.26 12032008 12042008GEMPLER*1012489506 101.50 11212008 11212008USPS 2524950106 QQQ 13.65 11252008 11262008ACE BARNES HARDWARE 23.96 11252008 11262008NPC*NEW PIG CORP 259.87 11262008 11262008US PLASTICS/USP HOME 229.20 11262008 11282008ACE BARNES HARDWARE 5.28 12022008 12032008US PLASTICS/USP HOME 37.26 12022008 12032008STADIUM HARDWARE 20.15 12022008 12042008

SOCIETY HEADQUARTERS 75.00 11102008 11122008LARRY'S MOWER SHOP INC 45.95 11202008 11242008MULE SKINNER BOOTS AND 169.95 11212008 11242008STADIUM HARDWARE 39.48 11252008 11282008STADIUM HARDWARE 6.99 11042008 11062008CURRENT MOTOR ELECTRIC 2,428.60 11052008 11062008STADIUM HARDWARE 70.52 11052008 11072008HOSFORD & COMPANY 840.00 11062008 11102008WW GRAINGER 236 268.65 11122008 11132008WW GRAINGER 236 93.36 11122008 11132008VOGEL'S LOCK & SAFE 44.68 11172008 11182008DUNHAMS SPORTS00000265 74.99 11192008 11202008ARBOR VACUUM AND SMALL 9.00 11192008 11202008KMART 4105 29.99 11182008 112020083032-YPSI ALLIED BLDG 998.65 11242008 11252008A 1 RENTAL INC 187.30 11042008 11062008NAPA AUTO PARTS 114.34 11212008 11242008PROF PUMP & IRRGTN SRV 791.57 11242008 11262008THE HOME DEPOT 2721 86.42 12022008 12042008PITNEY BOWES RENTAL 37.98 11222008 11242008INTUIT *18004INTUIT 225.00 11162008 11172008PC *RUSH.COM 324.45 11182008 11182008PC *RUSH.COM 324.45 11252008 11252008RUBBER STAMPS UNLTD 9.37 11262008 11282008WASHTENAW CTY RGSTR DE 23.00 12012008 12022008WASHTENAW CTY RGSTR DE 11.00 12012008 12032008WASHTENAW CTY RGSTR DE 17.00 12032008 12042008SEARS ROEBUCK 1390 536.72 11032008 11052008BUSCH'S #1035 19.99 11212008 11242008ACE BARNES HARDWARE 83.93 11142008 11172008OREILLY AUTO 00017277 4.45 11172008 11192008MEIJER INC #64 Q01 40.90 11072008 11102008DO IT BEST COMMERC 114.99 11072008 11132008USPS 2524950107 QQQ 3.12 12032008 12042008LOWES #00734* 175.52 11062008 11072008WOLVERINE RENTAL AND 379.50 11062008 11072008BATTERIES PLUS #389 37.98 11202008 11212008WC *JC WHITNEY CATALOG 79.99 11252008 11262008ADVANCED PETRO INC Q39 19.60 11182008 11202008DOLLAR DAYS 164.26 11212008 11242008MOTIVATORS 298.50 11242008 11252008PARTY AMERICA 67.95 11282008 12012008TURNERS GREENSCAPE LTD 1,911.84 11212008 11242008STADIUM HARDWARE 4.70 11252008 11282008ANDERSON PAINT COMPANY 51.03 12032008 12042008AMZ*AMAZON PAYMENTS 7.22 11062008 11072008AMZ*AMAZON PAYMENTS 8.46 11062008 11072008AMZ*AMAZON PAYMENTS 7.18 11062008 11072008AMZ*AMAZON PAYMENTS 6.47 11062008 11072008AMZ*AMAZON PAYMENTS 7.99 11062008 11072008AMZ*AMAZON PAYMENTS 7.17 11062008 11072008AMZ*AMAZON PAYMENTS 6.99 11062008 11072008AMZ*AMAZON PAYMENTS 8.98 11062008 11072008AMZ*AMAZON PAYMENTS 6.91 11062008 11072008

AMZ*AMAZON PAYMENTS 8.97 11062008 11072008AMZ*AMAZON PAYMENTS 6.84 11062008 11072008AMZ*AMAZON PAYMENTS 8.34 11062008 11072008AMZ*AMAZON PAYMENTS 8.98 11062008 11072008AMZ*AMAZON PAYMENTS 6.92 11072008 11072008AMAZON.COM 45.18 11072008 11102008SFI*PHOTOSBYSHUTTERFLY 1,104.34 11192008 11202008BEST BUY MHT 00004085 254.97 11242008 11252008SKILLPATH SEMINARS 199.00 12012008 12022008KROGER #688 77.79 11062008 11072008LOWES #00734* 130.21 11042008 11052008LOWES #00734* 119.00 11122008 11132008GROSS ELECTRIC INC 349.99 11142008 11172008LOWES #00734* 735.10 11212008 11242008THE HOME DEPOT 2721 483.61 11212008 11242008LOWES #01750* 19.98 11242008 11252008LOWES #01750* 47.96 11262008 11282008THE HOME DEPOT 2721 211.80 12022008 12042008THE HOME DEPOT 2721 (207.57) 12022008 12042008FIRE SERVICE BOOKSTORE 843.16 11182008 11192008

61,363.43

FIN.Customer Code FIN.Expense DescriptionFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost Al 0064*Michi0312000*P3144*DIST 2700*CON11892066 0011*Centr0312000*P3127*REC 2700*CON 0064*Michi0312000*P1221*REC 2700*CON 0064*Michi0312000*P1221*REC 2700*CON 0064*Michi0312000*P1221*REC 2700*CON 0064*Michi0312000*P1221*REC 2700*CON 0064*Michi0312000*P3144*DIST 2700*CONVSHE2F10F7C7 0064*Michi0321000*F3152*SPEC 2700*CON1242174 TRAVEL EXPENSE 0064*Michi0312000*P1221*REC 2700*CON1242174 TRAVEL EXPENSE 0010*Gene0312000*P1221*REC 2700*CON Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL Collections filing fees 0010*Gene0185000*F1850*TRE 2130*COL 6th Fl Coffee w/Roger 0010*Gene0331000*B1001*SERV 2950*GOV0 6th Fl Coffee w/Roger 0010*Gene0331000*B1001*SERV 2950*GOV Lunch mtg w/David Behen (MJC0010*Gene0331000*B1001*SERV 2950*GOV0 Employee of the Month 3 award0043*Sewa0736000*U1000*ADM 2951*EMP12215394 3 Mich Criminal Law Hnadbooks 0010*Gene0313000*P1000*ADM 1000*ADM 3400*MAT93713-97792-5N3 Chief Christmas Cards-City Bus0010*Gene0313000*P1000*ADM 1000*ADM 3400*MATAB 76237850043 Overnight Document-Ecivis Can0010*Gene0313000*P1000*ADM 1000*ADM 3100*POS Video Training Course 0010*Gene0313000*P1000*ADM 1000*ADM 2700*CONCR CARD signal parts 0021*Major0404210*P4124*TRA 3400*MATCR CARD signal tools 0021*Major0404210*P4124*TRA 3400*MAT0 signal tools 0021*Major0404210*P4124*TRA 3400*MATCR CARD signal parts 0021*Major0404210*P4124*TRA 3400*MAT6087375048 WSC Forklift Parking Space 0058*Whee0404700* 1000*ADM 2310*BUIL275438 WSC Forklift Parking Space 0058*Whee0404700* 1000*ADM 2310*BUIL2.11E+11 WSC Forklift Parking Space 0058*Whee0404700* 1000*ADM 2310*BUIL2.11E+11 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT Mitchell Field Bridge repairs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Mitchell Field Bridge Repairs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT0 Shelves for Cobblestone Farm 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT Bridge Repair Bandemer 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Nuts & Bolts for Mitchell field0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Nuts & Bolts for Mitchell field0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Gallup Park Drinker 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNO Batteries for towel dispenser0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Chain saw blades for Bandemer0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Mail box returned 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT3604 PLATT Mail Box repair - pathways 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MATNO Battery pack and mail box 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MATNO Fairview Cemertery - Reflectors0071*Park 0612000*P6139*PAR 1140*CEM 3400*MAT Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON081111 203727 Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON Travel expense 0010*Gene0311000*P1000*ADM 2700*CON

5567 Travel expense 0010*Gene0311000*P1000*ADM 2700*CON 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MATNO 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MAT0 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MAT657 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MAT 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MAT 0010*Gene0604000*P6232*BUHR4055*SKAT3400*MAT1111 0010*Gene0918000*F1381*CITY 3400*MAT1111 0071*Park 0918000*F6364*PARK 3400*MATCITY HALL 0071*Park 0918000*F6364*PARK 3400*MATVETS 0071*Park 0918000*F6364*PARK 3400*MAT 0012*Fleet 0914910*F4914*REPA 6600*REPA2815 0012*Fleet 0914910*F4914*REPA 6600*REPA1111 0012*Fleet 0914910*F4914*REPA 6600*REPA2815 0012*Fleet 0914910*F4914*REPA 6600*REPA 0012*Fleet 0914910*F4912*MAT 6300*TIRE5261362 0048*Airpo0914800*F4826*MAIN 6100*GAS5261363 0048*Airpo0914800*F4826*MAIN 6130*BIO-1111 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F4826*MAIN 6600*REPA1111 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F4826*MAIN 6600*REPA276552 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4822*GRO 3400*MAT1111 0048*Airpo0914800*F4826*MAIN 6600*REPA 0010*Gene0182000*F1820*ACC 2951*EMPN/A-ONLINE CUSTOM 0042*Wate0734300*U7053*LAB 3400*MATCC/mARTIN 0042*Wate0734300*U7053*LAB 3400*MAT humidifier filters 0010*Gene0321400*F3240*REPA 3400*MAT0 Sink Faucet for Statino 6 appa0010*Gene0321300*F3236*FIRE 3440*PRO168366 0016*Com 0949700* 1408*COM 3500*LIBR 0016*Com 0949700* 1408*COM 3400*MAT 0016*Com 0949700* 1408*COM 3440*PRO 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT Wave eater eater cover 0071*Park 0604000*P1000*ADM 1000*ADM 3400*MAT wave eater eater 0010*Gene0604000*P6237*MAC 4038*MAIN2320*EQUI277 0042*Wate0734300*U7053*LAB 3400*MAT277 0042*Wate0734300*U7053*LAB 3400*MAT277 0042*Wate0734300*U7053*LAB 3400*MATSJ1 0042*Wate0734300*U7053*LAB 3400*MAT24057305 0042*Wate0734300*U7053*LAB 3400*MAT358819 0042*Wate0734300*U7053*LAB 3400*MAT277 0042*Wate0734300*U7053*LAB 3400*MATSJ1 0042*Wate0734300*U7053*LAB 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 2950*GOV 0010*Gene0601000*P1000*ADM 1000*ADM 2950*GOV 0010*Gene0601000*P1000*ADM 1000*ADM 2950*GOV 0010*Gene0601000*P1000*ADM 1000*ADM 2950*GOV 0010*Gene0604000*P6190*COB 4038*MAIN3403*ANI 0010*Gene0601000*P1000*ADM 1000*ADM 2950*GOV 0010*Gene0601000*P1000*ADM 1000*ADM 2950*GOV

0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0311000*P3235*OEM 3400*MAT 0071*Park 0617000*P6110*NAT 1000*ADM 2700*CON 0010*Gene0918000*F1381*CITY 3400*MAT 0071*Park 0612000*P6139*PAR 2004*MAIN3300*UNIF 0021*Major0404220*R1000*ADM 2951*EMP103241283 0071*Park 0612000*P6139*PAR 2010*OPE 3300*UNIF448 0058*Whee0404700* 1000*ADM 3400*MAT 0072*Solid 0714000*S1000*ADM 2951*EMP22534001 0072*Solid 0714000*S1000*ADM 2951*EMP081202 124400 0072*Solid 0714000*S1000*ADM 2951*EMP 0010*Gene0121000*H1000*ADM 2604*TRAI fall protection 0042*Wate0731000*U7012*TRAI 3400*MAT 0057*Insur 0731000*U1000*ADM 3400*MAT 0010*Gene0604000*P6190*COB 4067*GRO3400*MAT 0010*Gene0604000*P6100*FACI1000*ADM 3400*MAT 0010*Gene0604000*P6190*COB 4067*GRO3400*MAT Filing fee - Koenig 0010*Gene0185000*F1850*TRE 2130*COL Filing fees 0010*Gene0185000*F1850*TRE 2130*COL1111 parts 0021*Major0404210*P4124*TRA 3400*MATSHOP parts 0021*Major0404210*P4124*TRA 3400*MAT 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP1203081754 0010*Gene0111000*C1000*ADM 2951*EMP1111 WSC display case 0058*Whee0404700* 1000*ADM 3400*MAT GIS position interviews refres0042*Wate0736000*U1000*ADM 2951*EMP USB Hub for BC Truck Computer 0010*Gene0321300*F3231*FIRE 3400*MAT 0042*Wate0736000*U7061*CEN 3400*MAT City Hall Traffic Fiber Move 0021*Major0404210*P4127*SIGN 3400*MATNO signal parts 0021*Major0404210*P4124*TRA 3400*MAT 0010*Gene0151400*C1522*ELE 2950*GOV 0010*Gene0151400*C1522*ELE 2950*GOV 0042*Wate0731000*U1000*ADM 3100*POS0 0010*Gene0111000*C1000*ADM 2951*EMP10 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP133 0010*Gene0111000*C1000*ADM 2951*EMP 0010*Gene0111000*C1000*ADM 2951*EMP Volenteer Work Day Refreshment0071*Park 0617000*P6110*NAT 1000*ADM 2950*GOV5.58E+14 Volenteer Button Supplies 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MATA Grass seen & mulch - Brooksid0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT Keys for Adopt-a-park 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT0 Open House Materials 0071*Park 0617000*P6110*NAT 1000*ADM 2950*GOV Adopt-A-Park keys, tarps, tool0071*Park 0613000*P6139*PAR 4069*ADO 3400*MAT081114 080603 Cake for Nap Open House 0071*Park 0617000*P6110*NAT 1000*ADM 2950*GOV Adopt-a-Park Northside bulbs 0071*Park 0613000*P6139*PAR 4069*ADO 3400*MATNONE Laminating Herbicide signs 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Nails, wire, oil dry 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Tools 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT 0047*Golf 0604000*P6504*LESL2003*MAIN2310*BUIL 0047*Golf 0604000*P6504*LESL2003*MAIN2310*BUIL

0 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT 0047*Golf 0604000*P6504*LESL4008*MAIN3400*MAT29744001 0010*Gene0604000*P6315*SENI4052*SENI3400*MAT99999 0042*Wate0736000*U7064*MISS 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT189205 0042*Wate0734300*U7053*LAB 3400*MAT38914359 0042*Wate0734300*U7053*LAB 3400*MAT38970730 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT employee recognition - electio0042*Wate0736000*U1000*ADM 2951*EMP employee recognition - electio0072*Solid 0712000*S1000*ADM 2951*EMP employee recognition - electio0071*Park 0613000*P6139*PAR 2010*OPE 2951*EMP 0048*Airpo0914800*F4826*MAIN 6300*TIRE1111 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F4822*GRO 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT Breakfast for 15 election worke0010*Gene0331000*B1001*SERV 2950*GOVNONE 0043*Sewa0735600*U7043*PLA 3400*MATVRFC2FAC213D 0043*Sewa0735600*U7043*PLA 3400*MAT 0043*Sewa0735600*U7043*PLA 3400*MAT8.11E+15 0014*Infor 0929200*I 1921*SYS 3440*PRO238975495 0014*Infor 0929400*I 1925*TEC 2100*PRO1227208812-4688 30 day subscription/standard l0010*Gene0331000*B1001*SERV 3400*MAT Supplies for WAMAA Meeting 0010*Gene0321000*F1000*ADM 2950*GOV Supplies for WAMAA Meeting 0010*Gene0321000*F1000*ADM 2950*GOV 0043*Sewa0735000*U1000*ADM 3100*POS Street Lighting Parts 0010*Gene0403900*P4101*STR 3400*MAT675 0021*Major0404210*P4124*TRA 3400*MATNONE 0072*Solid 0714000*S4203*LEAF 3400*MATPENNINGT0N1124200 0021*Major0404220*R1000*ADM 3300*UNIF0 Eberbach CAB Furnance Repair 0071*Park 0612000*P6139*PAR 4027*CUL 3400*MAT975 Plastic Sheet Material for Park0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Park Bench Reapairs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Park Signs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Park Bench Repairs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Filters for Utilities Room Ice 0042*Wate0736000*U7061*CEN 3400*MATNONE Park Signs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT0 Salt Spreaders for Walks 0010*Gene0612000*P6139*PAR 2022*SNO 3400*MATNO Park Signs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Park Signs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MATNONE Faucets for WSC 0058*Whee0404700* 1000*ADM 2310*BUIL Business lunch 0010*Gene0141000*A1000*ADM 2950*GOV 0042*Wate0736000*U7092*MAIN 2430*CONGALLUP Wood for Mitchell Fd. Bridge 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT Tools for Bench Repairs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT Repairs - Barton Bridge 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT Bandemer PK Bridge Repairs 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT Gallup Park Restroom repairs 0071*Park 0612000*P6139*PAR 2023*SHE 3400*MAT15956597 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT52155001 0047*Golf 0604000*P6504*LESL4063*TOU 3400*MAT

0047*Golf 0604000*P6504*LESL4014*PRO 2320*EQUI12092001 0047*Golf 0604000*P6504*LESL4014*PRO 3400*MAT 0047*Golf 0604000*P6504*LESL4001*CART3400*MAT1111 0047*Golf 0604000*P6504*LESL4001*CART3400*MAT 0047*Golf 0604000*P6504*LESL4037*MAIN 0047*Golf 0604000*P6504*LESL4037*MAIN2430*CON 0047*Golf 0604000*P6504*LESL2003*MAIN2310*BUIL0 0047*Golf 0604000*P6504*LESL2003*MAIN2310*BUIL 0047*Golf 0604000*P6504*LESL2003*MAIN2320*EQUI 0016*Com 0949700* 1408*COM 3440*PROCTN 0016*Com 0949700* 1408*COM 3402*GRA506 0016*Com 0949700* 1408*COM 3402*GRA 0016*Com 0949700* 1408*COM 4300*DUES280 0042*Wate0734300*U7053*LAB 3400*MAT0 0042*Wate0731000*U1000*ADM 3400*MAT 0042*Wate0731000*U1001*SERV 3100*POS 0071*Park 0613000*P6139*PAR 3027*TREE3400*MAT5567 0071*Park 0613000*P6139*PAR 1000*ADM 2700*CON 0010*Gene0604000*P6235*VET 4054*SKAT3400*MAT081108 112900 0010*Gene0604000*P6235*VET 4026*CON 3900*INVE081109 122400 0010*Gene0604000*P6235*VET 4026*CON 3900*INVE081112 144451 0010*Gene0604000*P6235*VET 4031*ICE 3400*MAT081115 122600 0010*Gene0604000*P6235*VET 4026*CON 3900*INVE081116 121400 0010*Gene0604000*P6235*VET 4026*CON 3900*INVE 0010*Gene0604000*P6235*VET 4037*MAIN6650*REPA 0010*Gene0604000*P6235*VET 4037*MAIN6650*REPA103-3831131-88802 Publication - Tcrwford 0010*Gene0181000*F1000*ADM 3400*MAT3495756 0043*Sewa0735600*U7043*PLA 3440*PRO 0072*Solid 0713000*S4734*COM 3400*MAT 0072*Solid 0711000*S4710*PRO 3100*POS 0072*Solid 0713000*S4734*COM 3400*MAT 0072*Solid 0713000*S4734*COM 3400*MATq498d604 0072*Solid 0711000*S4710*PRO 2700*CON 0072*Solid 0713000*S4734*COM 3400*MAT1111 0048*Airpo0914800*F4826*MAIN 6600*REPA 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT138041 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0048*Airpo0914800*F4823*BUIL 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT7449852 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MAT5 0042*Wate0734300*U7053*LAB 3400*MAT7539547 0042*Wate0734300*U7053*LAB 3400*MATTALLANT Boots - safety equipment 0071*Park 0617000*P6110*NAT 4049*SAF 3400*MAT Supplies return cost 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MATA Herbicide Equipment 0071*Park 0617000*P6110*NAT 2087*ECO 3400*MATINTERNET Herbicide Supplies 0071*Park 0617000*P6110*NAT 2087*ECO 3400*MATJason Tallant Herbicide Equipment 0071*Park 0617000*P6110*NAT 2087*ECO 3400*MATA Herbicide Equipment 0071*Park 0617000*P6110*NAT 2087*ECO 3400*MATJason Tallant Herbicide Equipment 0071*Park 0617000*P6110*NAT 2087*ECO 3400*MAT Herbicide Equipment 0071*Park 0617000*P6110*NAT 2087*ECO 3400*MAT

Midwest Invasive Plant Networ0071*Park 0617000*P6110*NAT 1000*ADM 2700*CON249 Spark Plugs 0071*Park 0617000*P6110*NAT 1000*ADM 3400*MAT Winter Safety Boots - Treemor0071*Park 0617000*P6110*NAT 1000*ADM 3300*UNIF Materials for bench repairs 0071*Park 0612000*P6139*PAR 2024*PAR 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT6088298030 0071*Park 0918000*F6364*PARK 3400*MAT6088308007 0071*Park 0918000*F6364*PARK 3400*MAT0 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT293 0071*Park 0918000*F6364*PARK 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MAT081124 091049 0071*Park 0918000*F6364*PARK 3400*MAT 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT1111 0047*Golf 0604000*P6503*HUR 4037*MAIN6600*REPA 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MATHURON HILLS 0047*Golf 0604000*P6503*HUR 4008*MAIN3400*MAT Meter charges 0010*Gene0141000*A1000*ADM 3100*POS109808405 Quick base software month char0010*Gene0211000*D1000*ADM 1000*ADM 2640*SOF HP Printer Traffic division 0010*Gene0211000*D5140*CASE 3400*MAT HP Printer Court Recorders 0010*Gene0211000*D5120*JUDI 3400*MAT Rubber Stamp 0010*Gene0211000*D5140*CASE 3400*MAT386004534 Easement 0010*Gene0151000*C1000*ADM 4500*MIS12171330 Copies 0010*Gene0141000*A1000*ADM 2500*PRIN386004534 Recording fees 0010*Gene0151000*C1000*ADM 4500*MIS 0042*Wate0736000*U7092*MAIN 3400*MAT 0042*Wate0736000*U1000*ADM 2951*EMPA 0010*Gene0604000*P6232*BUHR4038*MAIN3400*MAT153780 0010*Gene0021600* 1000*ADM 3700*PUR495862935 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT 0046*Mark 0604000*P1646*FAR 1000*ADM 3400*MAT 0046*Mark 0604000*P1646*FAR 1000*ADM 3100*POSNONE Plywood and Rope - Park Planti0071*Park 0613000*P6139*PAR 3027*TREE3400*MAT12# Skidsteer Auger Rental-Park Pl0071*Park 0613000*P6139*PAR 3027*TREE3400*MAT1 0042*Wate0736000*U7074*TV 3400*MAT 0042*Wate0736000*U7061*CEN 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR Riverside Park Boulders 0071*Park 0612000*P6139*PAR 2005*MAIN3400*MAT Keys for Snow Plowing 0010*Gene0612000*P6139*PAR 2022*SNO 3400*MAT277063 Riverside Park Grafitti Painted 0071*Park 0612000*P6139*PAR 2013*VAN 3400*MAT 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-6658034-83549 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-6181056-02709 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-0216020-87861 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-2168540-21381 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-3112745-19949 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-3598108-65253 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-8863146-45653 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI

058-5319659-06405 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-9507288-66541 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-3489806-25565 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-7524955-05853 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI058-1207498-42413 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI 0010*Gene0121000*H1000*ADM 1000*ADM 2604*TRAI 0 0010*Gene0604000*P6244*GAL 1000*ADM 3400*MATNONE 0010*Gene0918000*F1381*CITY 3400*MAT0 0010*Gene0918000*F3231*FIRE 3400*MAT 0071*Park 0918000*F6364*PARK 3400*MATNONE 0010*Gene0918000*F1381*CITY 3400*MATNONE 0010*Gene0918000*F1381*CITY 3400*MATNO 0010*Gene0918000*F3231*FIRE 3400*MATVETS 0010*Gene0918000*F1381*CITY 3400*MAT0 0010*Gene0918000*F1381*CITY 3400*MATNONE 0010*Gene0918000*F1381*CITY 3400*MAT3715 Promotional Books for testing 0010*Gene0321300*F3230*FIRE 3400*MAT

FIN.Cost AlFIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.CustomMCH.Merch 8220 7011 3060 3060 3063 3063 7399 8220 3692 3692 9222 9222 5411 5462 5814 5310 9399 2741 4215 5969 5072 5072 5200 5072 5085 5251 5331 5331 5251 5251 5200 5211 5200 5251 5251 5200 5261 5200 5200 5200 5200 3060 3060 5812 5812 5812 5812 3393 7523 5542 5812 3060 3060

3509 5200 5200 7699 5200 5941 5732 5533 5533 5200 5200 5085 5013 5013 5013 5533 5983 5983 5533 5533 5533 5533 5533 5251 5261 5533 5812 5045 5969 5311 5200 5964 5072 5964 5964 5964 5964 5964 5047 5047 5047 8734 5047 8699 5047 8734 7342 5331 5814 5411 5411 5999 5411 5411

9402 5137 5137 5137 7296 8999 5732 7299 5411 5964 5200 5411 5411 5814 5814 5099 8699 5411 5947 5411 9222 9222 5533 5200 5812 5411 5411 5099 5812 5732 5251 7394 5200 5812 5812 9402 5814 5812 5812 5812 5812 5499 5969 5251 5251 5310 5251 5411 5261 7338 5251 5251 5251 5251

5085 5039 780 5411 5999 5411 5111 5964 5047 5047 5251 5310 5812 5812 5812 5532 5533 5251 7349 5251 5814 5200 7399 5211 5399 5734 7333 5411 5451 9402 5251 5085 5200 5969 5074 5085 5251 5200 5251 1711 5200 5200 5200 5200 5200 5812 5039 5200 5251 5211 5261 5251 7399 5411

5722 5411 5251 5533 5169 5169 5251 5074 5251 5732 5200 5200 8699 5999 9222 9402 5251 3509 5111 5814 5814 5722 5814 5814 5533 5533 5942 5969 5411 9402 5411 5812 8699 5411 5533 5251 5065 5065 5251 5251 5137 5072 5085 5969 5074 5072 5969 9402 5251 5964 5085 5251 5085 5251

8699 5261 5661 5251 5251 7699 5251 5999 5085 5085 7699 5941 5722 5310 5251 7394 5533 7299 5200 7399 5734 5732 5732 5999 9222 9222 9222 5311 5411 5251 5533 5411 5251 9402 5200 7394 5999 5964 5542 5199 7311 5331 780 5251 5251 5942 5942 5942 5942 5942 5942 5942 5942 5942

5942 5942 5942 5942 5942 5942 5946 5732 8299 5411 5200 5200 5251 5200 5200 5200 5200 5200 5200 5942

MCH.VendoSUP.Vendor Number

MCH.Merchant Name FIN.Transaction Amount FIN.TransaFIN.PostinDOUBLETREE HOTELS 3.88 12042008 12082008DOUBLETREE HOTELS 0.01 12042008 12082008PUBLIC AGENCY TRAINING 250.00 12152008 12162008OPTAC INTERNATIONAL, I 698.00 12292008 12302008STATE DLEG COMM SERV 20.00 12052008 12082008VERILUX, INC 25.90 12102008 12122008USPS 2502819551 QQQ 10.40 12222008 12232008JIMMY JOHNS #12 QPS 176.91 12172008 12182008JIMMY JOHNS #12 QPS 33.35 12042008 12052008ACOUSTICAL SURFACES IN 78.18 12162008 12172008JONES&BARTLETT PUB LLC 104.65 12312008 1022009BUSCH'S #1035 19.99 12182008 12222008INT L ASSN OF CHIEFS O 120.00 12232008 12242008MMTA 70.00 12272008 12292008CARPENTER BROS HAR 25.78 12152008 12162008STADIUM HARDWARE 40.72 12152008 12172008ALRO STEEL CORPORATION 18.40 12182008 12192008FASTENAL CO-RETAIL 257.83 12182008 12192008CLARK'S FAMILY REPAIR 1,007.00 12232008 12242008THE MICHIGAN WATER ENV 290.00 12102008 12122008NAPA AUTO PARTS 19.17 12102008 12112008SEARS ROEBUCK 1390 159.98 12102008 12122008TARGET 00006346 135.03 12182008 12192008NAPA AUTO PARTS 2.86 12182008 12192008LOWES #00734* 268.95 12192008 12222008TARGET 00012856 19.80 12202008 12222008JOANN ETC #2004 41.48 12202008 12222008MURRAY'S #331700033175 53.96 12102008 12112008NPC*NEW PIG CORP 672.75 12122008 12122008WELLS EQUIPMENT SALES 225.56 12112008 12152008ANGELO'S SUPPLIES INC 136.53 12122008 12152008VOGEL'S LOCK & SAFE 6.40 12152008 12162008PRIORITY ONE EMERGENCY 956.44 12162008 12172008MILLCREEK SPORT CENTER 779.55 12182008 12192008MILLCREEK SPORT CENTER 229.74 12222008 12232008CLARK'S FAMILY REPAIR 1,006.00 12232008 12242008CORRIGAN OIL 2 374.75 12032008 12052008CORRIGAN OIL 2 611.33 12032008 12052008CROP PRODUCTION SERVIC 1,010.79 12222008 12232008CORRIGAN OIL CO NO. II 209.85 12252008 12262008CORRIGAN OIL CO NO. II 485.17 12252008 12262008CORRIGAN OIL CO NO. II 398.88 1012009 1022009MI ECONOMIC DEVELOPERS 140.00 12082008 12092008MICHIGAN PUBLIC PURCHA 150.00 12112008 12122008FISHER SCI CHI 85.32 12132008 12162008OFFICE DEPOT #1091 16.94 12152008 12162008B & H PHOTO-VIDEO.COM 12.90 12122008 12162008HOME AV CABLES 111.45 12222008 12242008GO ELECTRONIC 220.62 12232008 12242008KROGER #605 24.94 12152008 12162008GFS MKTPLC #0868 152.77 12172008 12182008PANERA BREAD #874 Q53 12.99 12182008 12192008MEIJER INC #64 Q01 89.99 12302008 1022009

SYX*GLOBALINDUSTRIALEQ 250.66 12302008 12312008KROGER #688 10.35 12042008 12052008SUNRISE SCREEN PRINTIN 48.00 12042008 12052008BUSCH'S #1035 19.99 12082008 12102008BEST BUY MHT 00004085 65.98 12112008 12122008STAMPS STORE FIXTURES 200.05 12112008 12152008TARGET 00012856 2.97 12172008 12182008GFS MKTPLC #0868 83.00 12182008 12192008GFS MKTPLC #0868 78.63 12182008 12192008GFS MKTPLC #0868 69.89 12182008 12192008GFS MKTPLC #0868 74.26 12182008 12192008GFS MKTPLC #0868 15.13 12182008 12192008GFS MKTPLC #0868 42.55 12312008 1022009GFS MKTPLC #0868 37.29 12312008 1022009GFS MKTPLC #0868 52.42 12312008 1022009GFS MKTPLC #0868 26.23 12312008 1022009KROGER #689 40.17 1022009 1052009SAFETY SERVICES INC. 86.18 12092008 1211200815TH JUDICIAL DISTRICT 138.00 12112008 12122008CABELA'S RETAIL DUNDEE 148.99 12122008 12152008HACH COMPANY 61.33 12042008 12052008TRACTOR-SUPPLY-CO #053 230.72 12182008 12222008MASTER TECH APPLIANCE 68.00 12052008 12082008LIBERTY PLUMBING SUPPL 268.40 12062008 12082008DUNHAMS SPORTS00000265 218.33 12122008 12152008STADIUM HARDWARE 15.99 12182008 12222008GFS MKTPLC #0868 40.53 12192008 12222008REAL SEAFOOD CO 95.35 12122008 12152008PAPA JOHNS #2975.COM 52.67 12162008 12172008RADIOSHACK COR00163303 34.99 12242008 12262008STADIUM HARDWARE 2.19 12112008 12152008MAYNARD BATTERY 59.90 12112008 12152008PARCEL PLUS 24.00 12292008 12312008BARON BARCLAY BRIDGE S 72.72 12302008 12312008VWR INTERNATIONAL INC (255.82) 12062008 12082008OVERSTOCK.COM 35.99 12092008 12092008SHIMADZU SCIENTIFIC 503.50 12092008 12102008DISCOUNT OFFICE ITEMS 128.22 12102008 12112008MICHIGAN MUNICIPAL LEA 10.00 12162008 12182008FRANKLINCOVEYPRODUCTS 40.17 12172008 12182008ROSETTA STONE 523.75 12152008 12192008BRIDGEWATER TIRE CO. I 323.00 12082008 12092008SF STRONG INC 69.65 12122008 12152008SF STRONG INC 519.70 12162008 12182008NAPA AUTO PARTS 28.97 12292008 12302008CROP PRODUCTION SERVIC 470.62 12302008 12312008WW GRAINGER 236 161.01 12082008 12102008LOWES #00734* 90.14 12262008 12292008LOWES #00734* 68.45 12302008 12312008REMOTE AUTOMATION MGMN 1,496.02 12042008 12052008THE HOME DEPOT 2721 123.97 12222008 12242008THE HOME DEPOT 2721 131.94 12232008 12262008WASHTENAW DAIRY 15.00 12092008 12102008USPS 2524950107 QQQ 7.55 12102008 12112008

BUSCH'S #1032 10.98 12092008 12112008TOYS R US #9270 22.90 12112008 12152008FANTASY ATTIC COSTUME 50.00 12082008 12092008NATIONWIDESAFES.COM 899.00 12092008 12102008LOWES #01750* 5.39 12162008 12172008GFS MKTPLC #0868 38.24 12172008 12182008LOWES #00734* 448.34 12212008 12222008FERGUSON ENT#933 237.90 12032008 12052008RAY HAVEN EQUIPMENT CO 239.00 12052008 12082008MADISON ELEC A ARBR 25.63 12042008 12082008MY POPCORN MACHINE 95.89 12082008 12102008WOLVERINE RENTAL AND 198.00 12102008 12112008FERGUSON ENT#933 203.48 12122008 12152008LOWES #01750* 71.76 12302008 12312008LOWES #00734* 27.95 1022009 1052009LOWES #00734* 102.52 12042008 12052008LOWES #00734* 29.41 12262008 12292008ANN ARBOR AREA CONVENT 450.00 12032008 12052008SURVEYMONKEY COM 19.95 12072008 12082008LOWES #00734* 14.78 12092008 12102008THE HOME DEPOT 2721 20.00 12092008 12112008MICHAELS #2108 72.45 12112008 12152008KROGER #790 23.03 12192008 12222008HONEYBAKED HAM 0 47.80 12192008 12222008MI NURSERY & LANDSCAPE 99.00 12182008 12222008US FIGURE SKATING ASSO 296.25 12152008 12172008THE HOME DEPOT 2721 25.47 12042008 12082008THE HOME DEPOT 2721 1.80 12052008 12082008CDW GOVERNMENT 188.73 12102008 12112008AMZ*AMAZON PAYMENTS 42.95 1052009 1052009TRACTOR-SUPPLY-CO #053 119.83 12122008 12152008LARRY'S MOWER SHOP INC 28.70 12172008 12192008CHELSEA LUMBER CO. 73.92 1022009 1052009ELECTRIC TOOL &EQUIPME 79.95 1022009 1052009NAPA AUTO PARTS 93.56 1032009 1052009BRIDGEWATER TIRE CO. I 148.00 1022009 1052009CONTRACTORS CLOTHING C 277.92 12112008 12152008TARGET 00009225 142.83 12162008 12172008TARGET 00009225 24.45 12172008 12182008CARPENTER BROS HAR 38.47 12052008 12082008MULE SKINNER BOOTS AND 12.00 12132008 12162008BUSCH'S #1035 13.97 12172008 12192008LOWES #00734* 20.91 12102008 12112008ANN ARBOR DOOR CLOSER 182.00 12162008 12172008ANDERSON PAINT COMPANY 41.59 12222008 12292008PLEIGER PLASTICS C 1,379.00 12042008 12052008URETHANE INNOVATORS 732.40 12152008 12172008CHELSEA LUMBER CO. 114.12 12052008 12082008COMMERCIAL BUILDING MA 316.60 12112008 12122008R L DEPPMANN COMPANY 1,963.50 12172008 12182008THE TRANE COMPANY 1,063.00 12192008 12222008THE HOME DEPOT 2721 38.32 12052008 12082008NAPA AUTO PARTS 30.85 12162008 12172008MURRAY'S #331900033191 11.98 12192008 12222008

STADIUM HARDWARE 5.00 12192008 12222008WWW . COSSIN . COM 149.00 12062008 12082008WWW . COSSIN . COM 149.00 12062008 12082008PITNEY BOWES RENTAL 29.99 12242008 12262008AT&T *0534629501001 54.21 12312008 12312008ART VAN FURNITURE 1,815.25 12032008 12052008RUBBER STAMPS UNLTD 9.37 12042008 12052008RUBBER STAMPS UNLTD 40.63 12052008 12082008PC *RUSH.COM 334.19 12102008 12102008BRIARWOOD MALL 5240 135.00 12112008 12152008RUBBER STAMPS UNLTD 35.23 12132008 12152008RUBBER STAMPS UNLTD 30.50 12132008 12152008KOLOSSOS PRINTING INC 13.74 12152008 12172008INTUIT *18004INTUIT 225.00 12172008 12172008THE ANDERSONS #41 11.67 12192008 12222008DISCOUNT FILING 10.92 12232008 12262008RUBBER STAMPS UNLTD 8.45 12272008 12292008PI *PLANTRONICS INC 93.12 1012009 1022009WASHTENAW CTY RGSTR DE 213.00 1022009 1052009WASHTENAW CTY RGSTR DE 23.00 1022009 1052009FERGUSON ENT#933 72.04 12032008 12052008MICHIGAN RURAL WATER 50.00 12042008 12052008JOSEPH G POLLARD CO IN 723.06 12042008 12082008U-HAUL STATE ST CTR 23.87 12162008 12182008U-HAUL STATE ST CTR 23.87 12162008 12182008LOWES #00734* 399.73 12292008 12302008PEOPLE'S FOOD COOP 13.57 12172008 12182008WW GRAINGER 236 457.68 12052008 12082008PARCEL PLUS 88.45 12162008 12182008SEARS ROEBUCK 1390 46.63 12222008 12242008SEARS ROEBUCK 1390 41.35 12222008 12242008EVENTECTIVE INC 72.00 12112008 12152008TARGET 00006346 72.67 12152008 12162008BUSCH'S #1035 11.67 12182008 12222008LANDSENDBUSINESS 310.00 12052008 12052008KROGER #472 3.37 12052008 12082008JOANN ETC #2003 34.37 12042008 12082008KROGER #790 21.83 12122008 12152008GFS MKTPLC #0868 48.41 12152008 12162008BEST BUY MHT 00004085 50.98 12042008 12052008BEST BUY MHT 00004085 (39.99) 12042008 12052008LOWES #00734* 75.04 12052008 12082008JACK'S HARDWARE 08 15.49 12092008 12102008MEIJER INC #173 Q01 6.09 12082008 12092008MEIJER INC #173 Q01 82.29 12082008 12092008MEIJER INC #173 Q01 12.16 12102008 12112008FIREAWARDS.COM 162.95 12042008 12052008CROWNE PLAZA AIRPORT A 109.35 12052008 12052008OFFICE MAX 138.46 12042008 12082008SFI*PHOTOSBYSHUTTERFLY (301.26) 12152008 12162008MEIJER INC #027 Q01 21.73 12212008 12232008MEIJER INC #027 Q01 28.12 12242008 12262008MEIJER INC #027 Q01 46.01 12262008 12292008MEIJER INC #027 Q01 26.36 12272008 12292008

MEIJER INC #027 Q01 24.60 12272008 12292008ALRO STEEL CORPORATION 14.82 12112008 12122008LOWES #00734* 119.80 12152008 12162008HOSFORD & COMPANY 40.00 12122008 12242008DUNN BLUE A2 5 283.50 12232008 12242008

37,075.39

FIN.Customer Code FIN.Expense DescriptionFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost AlFIN.Cost Al1244494 0010*Gene0313000*P3235*OEM 3700*PUR1243938 0010*Gene0313000*P3235*OEM 3700*PUR 0010*Gene0313000*P3235*OEM 3700*PUR 0010*Gene0313000*P3235*OEM 3700*PUR1 0010*Gene0141000*A1000*ADM 3700*PUR2212812994 0010*Gene0141000*A1000*ADM 3700*PUR 0010*Gene0141000*A1000*ADM 3700*PUR 0042*Wate0734300*U7053*LAB 3400*MAT Lunch mtg-100 Units Affordabl0010*Gene0331000*B1001*SERV 2950*GOV White noise machine for Jayne'0010*Gene0331000*B1001*SERV 3400*MAT 0010*Gene0331000*B1001*SERV 3700*PUR 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0010*Gene0313000*P3235*OEM 3700*PUR52 MMTA Dues 0010*Gene0185000*F1850*TRE 4300*DUES 0021*Major0404210*P1000*ADM 3700*PUR 0021*Major0404210*P1000*ADM 3700*PURSTREET LIGHTS 0021*Major0404210*P1000*ADM 3700*PURVBL 0021*Major0404210*P1000*ADM 3700*PUR 0012*Fleet 0914910*F1000*ADM 3700*PUR 0043*Sewa0735000*U1000*ADM 2700*CON1111 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR0 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR1111 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PURNO 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR0 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0012*Fleet 0914910*F1000*ADM 3700*PURBOB C 0012*Fleet 0914910*F1000*ADM 3700*PUR 0012*Fleet 0914910*F1000*ADM 3700*PUR 0012*Fleet 0914910*F1000*ADM 3700*PUR0 0012*Fleet 0914910*F1000*ADM 3700*PUR 0012*Fleet 0914910*F1000*ADM 3700*PUR 0012*Fleet 0914910*F1000*ADM 3700*PUR958 0012*Fleet 0914910*F1000*ADM 3700*PUR 0012*Fleet 0914910*F1000*ADM 3700*PUR5270300 0048*Airpo0914800*F4822*GRO 3700*PUR5270301 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0010*Gene0331000*B1000*ADM 3700*PUR 0010*Gene0181000*F1000*ADM 3700*PURORDER#: D83452213 0042*Wate0734300*U7053*LAB 3400*MAT456739268 0016*Com 0949700* 1408*COM 3700*PUR10561264 0016*Com 0949700* 1408*COM 3700*PUR4302128030 0016*Com 0949700* 1408*COM 3700*PUR286031 0016*Com 0949700* 1408*COM 3700*PUR 0042*Wate0734300*U7053*LAB 3400*MAT45493001 0012*Fleet 0914910*F1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR24146255184 0010*Gene0311000*P3235*OEM 3700*PUR

BURCHETT12292008 0010*Gene0918000*F1381*CITY 3700*PUR 0057*Insur 0404700* 1000*ADM 3400*MAT 0071*Park 0612000*P6139*PAR 2010*OPE 3300*UNIF 0042*Wate0736000*U1000*ADM 2951*EMP 0072*Solid 0714000*S1000*ADM 3400*MAT11356 0058*Whee0404700* 1000*ADM 3400*MAT0 0021*Major0404210*P1000*ADM 2951*EMP45625001 emp recog 0021*Major0404210*P1000*ADM 2951*EMP45625001 emp recog 0021*Major0404220*R1000*ADM 2951*EMP45625001 emp recog 0072*Solid 0711000*S1000*ADM 2951*EMP45625001 emp recog 0071*Park 0613000*P6139*PAR 2010*OPE 2951*EMP45625001 emp recog 0042*Wate0736000*U1000*ADM 2951*EMP27337001 wsc supplies 0058*Whee0404700* 1000*ADM 3400*MAT27337001 emp recog 0042*Wate0736000*U1000*ADM 2951*EMP27337001 emp recog 0043*Sewa0736000*U1000*ADM 2951*EMP27337001 emp recog 0069*Stor 0736000*U1000*ADM 2951*EMP 0043*Sewa0736000*U1000*ADM 2951*EMP 0042*Wate0731000*U1000*ADM 3700*PUR 0010*Gene0141000*A1000*ADM 3700*PUR 0021*Major0404210*P1000*ADM 3700*PUR6014728 0049*Proje0404500*P1000*ADM 3700*PUR725772 0042*Wate0736000*U1372*REV 3700*PUR6800 0010*Gene0918000*F1381*CITY 3700*PUR197446 0010*Gene0918000*F1381*CITY 3700*PUR 0043*Sewa0736000*U7081*DITC 3400*MAT 0043*Sewa0736000*U7094*MAIN 3400*MAT31846001 0069*Stor 0736000*U1000*ADM 2951*EMP SAA monthly lunch meeting 0010*Gene0111000*C1000*ADM 2951*EMP Finance Committee Mtg 0010*Gene0111000*C1000*ADM 2951*EMP computer cable for R. Fraser0010*Gene0111000*C1000*ADM 3400*MAT 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR12140648 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR726051 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR38914359 0042*Wate0734300*U7053*LAB 3400*MAT 0042*Wate0734300*U7053*LAB 3400*MATY0000098 0042*Wate0734300*U7053*LAB 3400*MAT0 0042*Wate0734300*U7053*LAB 3400*MAT 0010*Gene0141000*A1000*ADM 3700*PUR 0010*Gene0141000*A1000*ADM 3700*PUR 0042*Wate0736000*U1372*REV 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR1111 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR6090305592 0010*Gene0613000*P6140*NON 3024*STO 3400*MAT221 0072*Solid 0714000*S7060*OPE 3400*MATNO 0072*Solid 0716000*S4919*MAIN 3400*MAT404929 0043*Sewa0735600*U7043*PLA 3404*EQUITHD 0043*Sewa0735600*U7043*PLA 3400*MATTHD 0043*Sewa0735600*U7043*PLA 3400*MAT 0010*Gene0321000*F1000*ADM 3700*PUR 0010*Gene0321000*F1000*ADM 3700*PUR

0010*Gene0321000*F1000*ADM 3700*PUR 0010*Gene0321000*F1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR0 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR56653001 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PURNO 0022*Local0404220*R4215*LOC 3400*MAT0 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR111 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR138041 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR2501140433 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PURCPU 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PURNO 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PURNONE 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PURGALLUP 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PURCOBBLESTONE 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR16021182 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR506 0016*Com 0949700* 1408*COM 3700*PURCTN 0016*Com 0949700* 1408*COM 3700*PUR210800051531 0016*Com 0949700* 1408*COM 3700*PUR 0016*Com 0949700* 1408*COM 3700*PUR 0016*Com 0949700* 1408*COM 3700*PUR 0071*Park 0613000*P6139*PAR 2010*OPE 2700*CONQ979971413 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR7349714834 0043*Sewa0735600*U7043*PLA 3400*MAT7349714834 0043*Sewa0735600*U7043*PLA 3400*MATU608375 0043*Sewa0735300*U7043*PLA 3400*MATMRF ed supplies 0072*Solid 0711000*S1000*ADM 3700*PUR723309 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR1111 0048*Airpo0914800*F4822*GRO 3700*PUR 0048*Airpo0914800*F4822*GRO 3700*PUR 0042*Wate0734300*U7053*LAB 3400*MAT0 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR0 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PURNO 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR12113810 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR278564 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0043*Sewa0735300*U7055*SOLI 3400*MAT2221052660 0043*Sewa0735600*U7055*SOLI 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR25764 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PURHURON HILL 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR1111 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR

0010*Gene0612000*P6139*PAR 2009*MOW3400*MAT 0043*Sewa0735000*U1000*ADM 2700*CON 0043*Sewa0735000*U1000*ADM 2700*CON 0010*Gene0141000*A1000*ADM 3700*PUR 0010*Gene0141000*A1000*ADM 3700*PUR 0010*Gene0211000*D1000*ADM 3700*PUR Dayle Lane notary stamp 0010*Gene0211000*D5140*CASE 3400*MAT 3 Closed stamps clarks 0010*Gene0211000*D5140*CASE 3400*MAT Printer Civil/Traffic 0010*Gene0211000*D5140*CASE 3400*MAT Employee Recognitions 0010*Gene0211000*D1000*ADM 2951*EMP Judge Easthope stamp 0010*Gene0211000*D5120*JUDI 3400*MAT Stamps for Civil clerks 0010*Gene0211000*D5140*CASE 3400*MAT Grant postage overnight 0010*Gene0211000*D1000*ADM 3100*POS110388217 Quick base 0010*Gene0211000*D1000*ADM 2640*SOFSite0041 Reg0020 shelf Judge Easthope 0010*Gene0211000*D5120*JUDI 3400*MAT 09 labels for Traffic/Criminal 0010*Gene0211000*D5140*CASE 3400*MAT Judge Easthope 0010*Gene0211000*D5120*JUDI 3400*MATVPFC3A8B9579 Batteries for Headsets 0010*Gene0211000*D5140*CASE 3400*MAT0 0010*Gene0141000*A1000*ADM 3700*PUR0 0010*Gene0141000*A1000*ADM 3700*PUR0 0042*Wate0736000*U7094*MAIN 3400*MAT0 0042*Wate0736000*U1000*ADM 4300*DUES 0042*Wate0736000*U9072*CAPI 3400*MAT 0042*Wate0736000*U7093*MAIN 3400*MAT 0042*Wate0736000*U7093*MAIN 3400*MATNONE 0042*Wate0736000*U7092*MAIN 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR6089983588 0043*Sewa0736000*U7083*JETT 3400*MAT 0043*Sewa0736000*U7094*MAIN 3400*MAT 0043*Sewa0736000*U7083*JETT 3400*MAT 0043*Sewa0736000*U7083*JETT 3400*MAT 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR0 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR4088806 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR24635001 0010*Gene0601000*P1000*ADM 1000*ADM 3700*PUR 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PURNONE 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR 0010*Gene0612000*P6139*PAR 2010*OPE 3700*PUR67258717030 71904343720 13038448537 2600 722467 XXXXXXXXXXXX3701 0042*Wate0736000*U7060*OPE 2210*NAT 0042*Wate0736000*U7060*OPE 2210*NAT 0042*Wate0735600*U7060*OPE 2210*NAT 0042*Wate0736000*U7060*OPE 2210*NAT

0042*Wate0736000*U7060*OPE 2210*NAT462960 0010*Gene0918000*F1381*CITY 3700*PURNO 0010*Gene0918000*F1381*CITY 3700*PUR544 0010*Gene0918000*F1381*CITY 3700*PUR

FIN.Cost AlFIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.Custom FIN.CustomMCH.Merch 3692 3692 8299 5399 9399 5251 9402 5814 5814 1799 5192 5411 8699 8699 5251 5251 5085 5072 7531 7392 5533 5311 5310 5533 5200 5310 5949 5533 5964 7538 5261 7699 5533 5941 5941 7531 5983 5983 5261 5541 5541 5541 8299 8398 5047 5965 5969 5732 7629 5411 5411 5814 5411

5085 5411 7299 5411 5732 5046 5310 5411 5411 5411 5411 5411 5411 5411 5411 5411 5411 5999 9222 5941 5964 5599 7699 5251 5941 5251 5411 5812 5812 5732 5251 5999 7399 5942 5047 5999 7399 5111 8699 5943 8299 5532 7349 7349 5533 5261 5085 5200 5200 5085 5200 5200 5451 9402

5411 5945 7296 5999 5200 5411 5200 5074 7399 5065 5999 7394 5074 5200 5200 5200 5200 7399 7399 5200 5200 5331 5411 5411 5261 8699 5200 5200 5964 5942 5599 5261 5251 5251 5533 5532 5137 5310 5310 5251 5661 5411 5200 7399 5251 5085 7399 5251 5039 5046 7623 5200 5533 5533

5251 7299 7299 7399 4814 5712 5999 5999 5732 5999 5999 5999 2741 5734 5411 5943 5999 5732 9222 9222 5074 7399 5072 7513 7513 5200 5411 5085 7399 5311 5311 7399 5310 5411 5137 5411 5949 5411 5411 5732 5732 5200 5251 5411 5411 5411 7393 3750 5943 5946 5411 5411 5411 5411

5411 5085 5200 5999 5999

MCH.VendoSUP.Vendor Number