Recipient

Dee Masden

Derwin Fort

Play It Again Sports

Schmitt Florist

Metro Finance

Sandy Teller

Metro Finance

Target

Shively Sporting Goods

Newburg Youth Council

Blue Skies

Zena Helm

William Wright

Zambelli's Fireworks

Reisert Insurance

Brown Fangman

Awards Center

Clarke

Home Depot

Luke Curry

Otis Crawford

Bennie Farrell

Luke Curry

Wal-Mart

Axxis

Zena Helm

Discount Portable Sign

JCPS

Sam's Club

Mama's Table

Dollar Tree

Sam's Club

Cunningham Golf Carts

Stewart Pawn Shop

Mary Kinded (?)

Derwin Fort

Cook's

Krispy Kreme

Cook's

Ronnie Fortel

Kenny's Tree Service

David Grant

Gary Bohler

Monika Smith

Kiauna Turner

Turquoise Malone

Juanita Shanklin

Anissia Martin

Johnetta Hill

Erika Gentry

Shavonda Allen

Portin Scott

Keith Allen

Lee Kennedy

Tracey Burks

Norma Maddox

Dee Masden

Tracey Burks

YMCA

Dee Masden

Derwin Fort

Rhonda Hill

Tracey Burks

Kroger

Kenny's Tree Service

Dee Masden

USPS

Cunningham Golf Carts

Derby City Tent Rental

Goovne (sp) Davison

Joanne Davison

Zambelli's Fireworks

Force Tree Services

Norma Maddox

Jam Busters

Sam's Club

MPC Promotions

Dee Masden

Metro Finance

Reisert Insurance

Norma Maddox

Vernita Brown

Derby City Tent Rental

Metro Finance

Dee Masden

Jump To It

Dianna Walker

Kroger

GFS Marketplace

Jump To It

Germonte Johnson

Ouisha Farrell

David Pence

Waste Management

Freddie Jackson

Damascus Temple #58

Newburg Church of Christ

Mary Kimbrough

River Cities Corvette Club

Ky State University (marching band?)

Waste Management

Mike Mills

Nila Meeks

Harry Floyd

Terry Kelley

George Bess III

Mark Bradley

Richard Sivils

Charles Marshall

Fred Chandler

Felicia Berger

Vernon Taylor

Deville Cater

Dianna Walker

Richard Sivils

Waste Management

Bob Simons

Nila Meeks

Metro Parks

Shively Sporting Goods

Connie S. Harper

Derwin Fort

Derwin Fort

Zena Helm

Michael Garmen

Waste Management

Zambelli's Fireworks

Staples

Kroger

Aahmad Grotto Mini (illeg)

Derby City Tent Rental

Li Rory Ta(illegible)

Norma Maddox

Wal-Mart

William Thomas

William Thomas

Linda Haywood

Dee Masden

Lowes

Kristen Thurman

JCPS

Newburg Friends of the Library

Joanne Davison

Keepsake Enterprise

Metro Finance

Preston Edwards

Joanne Davison

Preston Edwards

Joanne Davison

Metro Finance

Derby City Tent Rental

Cunningham Golf Carts

Zambelli's Fireworks

GFS Marketplace

Viola Griffin

Reisert Insurance

LG&E

Ronald Wilson

Lawrence Winburn

Lawrence Winburn

River City Corvette Club

River City Drum Corp

Central High School

Mike Mills

Elaine White

Mom's Music

Bob Roeber

King Southern Bank

David Makerson

Derwin Fort

Zena Helm

Zena Helm

LG&E

MPC Promotions

LG&E

William Thomas

Dee Masden

Zena Helm

William Wright

K-Mart

Sam's Club

LG&E

Norma Maddox

GFS Marketplace

Derby City Tent Rental

Barbara Shanklin

Zena Helm

Zambelli's Fireworks

K-Mart

PEACE

PEACE

Lowes

Dianna Walker

LG&E

Hancock Falinie

Awards Center

Gloria Moorman

LG&E

Metro Finance

Larry Holden, Jr.

Dawn to Dust (Otis Brown)

Derwin Fort

Derwin Fort

Dawn to Dust

Eddie Goodwin

Derwin Fort

Bill Montgomery

Derwin Fort

Bill Montgomery

Derwin Fort

Donna Estelle (lowes)

Bill Montgomery

Aaron Sherrell

Larry Holden, Jr.

Larry Holden, Jr.

Roland Allen

LG&E

JCPS

Derby City Tent Rental

Dawn to Dust

Preston Edwards

Derwin Fort

* Note: The city's Office of Management and Budget did not release to the newspaper any cancelled checks from fiscal year 2

Date

Amount

Purpose/comment

Signee

Back of the Check

5/29/09

$500.00

grass cutting

Barbara Shanklin

6/8/09

$200.00

Grass cutting may-june

Barbara Shanklin

6/10/09

$239.40

shirts

Barbara Shanklin

6/13/09

$127.09

james Flowers

Barbara Shanklin

7/6/09

$50.00

event

Barbara Shanklin

3/30/10

$200.00

illegible

Barbara Shanklin

8/19/05

$200.00

permits

Barbara Shanklin

12/4/09

$499.90

bicycles

Barbara Shanklin

8/19/05

$189.49

Barbara Shanklin

8/19/05

$348.37

cleanup

Barbara Shanklin

undated (2005)

$1,200.00

hot air baloon

Barbara Shanklin

12/16/09

$251.61

food for light up

Barbara Shanklin

12/6/09

$50.00

Santa

Barbara Shanklin

8/23/05 $1,675.00

newburg festival

Barbara Shanklin

8/26/05

$519.59

insurance for newburg festival Barbara Shanklin

8/29/05

$100.00

awards for newburg festival

Barbara Shanklin

8/29/05

$199.25

awards for newburg festival

Barbara Shanklin

9/2/05

$723.57

food for breakfast

Barbara Shanklin

9/3/05

$95.30

lights

Barbara Shanklin

9/2/05

$200.00

DJ for Friday

Barbara Shanklin

9/3/05 $1,000.00

Band

Barbara Shanklin

9/3/05

$93.72

paper (illegible)

Barbara Shanklin

9/3/05

$200.00

DJ

Barbara Shanklin

9/4/05

$234.08

lunchen and dinner

Barbara Shanklin

9/4/05

$500.00

band setup

Barbara Shanklin

9/6/05 $1,575.00

breakfast, lunch, dinner

Barbara Shanklin

9/15/05

$55.00

sign

Barbara Shanklin

9/15/05

$405.00

use of cafeteria

Barbara Shanklin

9/27/05

$33.88

Barbara Shanklin

12/15/09

$100.00

supplies

Barbara Shanklin

12/18/09

$23.32

hats

Barbara Shanklin

12/22/09

$80.33

Barbara Shanklin

12/21/09

$103.35

Barbara Shanklin

4/8/10

$200.00

gun locks

Barbara Shanklin

2/28/10

$50.00

illegible (singing?)

Barbara Shanklin

4/30/10

$105.00

3 yards cutting grass

Barbara Shanklin

5/7/10

$115.19

Barbara Shanklin

5/8/10

$81.25

community meeting

Barbara Shanklin

5/12/10

$30.00

illegible

Barbara Shanklin

5/20/10

$400.00

paint GED classroom

Barbara Shanklin

2/28/08

$450.00

tree removal

Barbara Shanklin

3/10/08

$400.00

cleanup

Barbara Shanklin

3/14/08

$105.00

pass out flyers

Barbara Shanklin

3/27/08

$200.00

help for fire

Barbara Shanklin

3/27/08

$200.00

help for fire

Barbara Shanklin

3/27/08

$200.00

fire help

Barbara Shanklin

3/27/08

$200.00

fire help

Barbara Shanklin

3/27/08

$200.00

fire help

Barbara Shanklin

3/27/08

$200.00

fire help

Barbara Shanklin

3/27/08

$200.00

fire help

Barbara Shanklin

3/27/08

$200.00

fire help

Barbara Shanklin

3/27/08

$200.00

fire help

Barbara Shanklin

3/28/08

$200.00

cleanup

Barbara Shanklin

4/16/08

$125.00

fix porch

Barbara Shanklin

4/29/08

$200.00

costumes

Barbara Shanklin

5/7/08

$58.90

illegible

Barbara Shanklin

5/10/08

$175.00

grass cutting

Barbara Shanklin

5/14/08

$60.00

Barbara Shanklin

5/16/08

$75.00

register Fultz brothers

Barbara Shanklin

5/17/08

$125.00

grass cutting

Barbara Shanklin

5/17/08

$170.00

grass cutting

Barbara Shanklin

5/18/08

$85.00

pictures

Barbara Shanklin

5/19/08

$80.00

supplies

Barbara Shanklin

5/22/08

$314.19

dance recital

Barbara Shanklin

5/23/08

$250.00

black mudd

Barbara Shanklin

5/31/08

$365.00

grass cutting

Barbara Shanklin

6/3/08

$70.00

Barbara Shanklin

8/20/09

$259.70

rental

Wayne Steele

8/20/09

$700.00

tent for reunion

Wayne Steele

8/20/09

$200.00

breakfast Decorations

Wayne Steele

8/20/09

$200.00

breakfast Decorations

Wayne Steele

8/20/09 $2,000.00

fireworks for Newburg

Wayne Steele

8/20/09 $1,200.00

Kilmer Blvd

Wayne Steele

8/22/09

$122.49

Mardi gras beads

Wayne Steele

8/22/09

$472.00

shirts

Wayne Steele

8/23/09

$35.00

renew

Wayne Steele

8/24/09

$475.98

Breakfast awards

Wayne Steele

8/24/09

$80.00

grass cutting

Wayne Steele

8/25/09

$50.00

permits

Wayne Steele

8/28/09

$633.94

insurance festival

Wayne Steele

8/28/09

$267.72

Wayne Steele

8/30/09

$50.00

Senior supplies

Barbara Shanklin

9/27/09

$678.40

Spirit Anew Ministries - Sept. 29Barbara Shanklin

9/1/09

$175.00

permit for fireworks

Wayne Steele

9/2/09

$192.00

Lawn cutting

Wayne Steele

10/29/07

$159.00

inflatable bouncer

Barbara Shanklin

11/1/07

$300.00

weed and seed community service day Shanklin Barbara

9/4/09

$118.94

Newburg Curchon Sunday

Wayne Steele

9/4/09 $1,494.35

Newburg Community Lunch and Breakfast Wayne Steele combo slide inflatable bouncer

11/19/07

$127.20

slaughter Elementary

Barbara Shanklin

9/4/09

$150.00

Newburg Idol

Wayne Steele

9/4/09

$300.00

Newburg Idol

Wayne Steele

9/4/09

$50.00

Newburg Idol

Wayne Steele

12/18/07

$14.43

garbage at cop shop

Barbara Shanklin

9/4/09

$150.00

DJ

Wayne Steele

9/5/09

$250.00

Parade

Wayne Steele

1/31/08

$200.00

Senior Valentine Banquet

Barbara Shanklin

2/28/08

$100.00

black history month program

Barbara Shanklin

9/5/09

$250.00

Parade

Wayne Steele

9/5/09 $1,500.00

Parade

Wayne Steele

2/28/08

$132.62

Barbara Shanklin

9/5/09

$125.00

Magic show

Wayne Steele

3/17/08

$20.00

reimbursement for food

Barbara Shanklin

3/20/08

$300.00

beautification w/in Oakdale subdivision Shanklin Barbara

9/5/09

$250.00

ballons show

Wayne Steele

9/6/09

$100.00

garbage pickup Yew Lane empty house Steele Wayne

4/24/08

$300.00

beautification for Forest Park subdivision Barbara Shanklin

9/6/09

$48.00

Wayne Steele

4/24/08

$300.00

beautification for Woodhaven Place subdiv Barbara Shanklin

9/6/09

$54.00

food for volunteers

Wayne Steele

4/24/08

$600.00

Emergency assistance

Barbara Shanklin

9/6/09

$60.00

food

Wayne Steele

9/6/09

$18.00

food

Wayne Steele

5/15/08

$150.00

weed and seed safety fair

Barbara Shanklin

9/6/09

$18.00

food

Wayne Steele

5/29/08

$3.12

garbage at cop shop

Barbara Shanklin

9/6/09

$18.00

food

Wayne Steele

5/29/08

$39.51

reimbursement for dance recital Barbara Shanklin

9/9/09 $2,082.00

Metro Park

Wayne Steele 40 medals; 2 plates for trophies

5/29/08

$200.00

trophies for baseball tourney

Barbara Shanklin

9/9/09

$80.00

Newburg Days

Wayne Steele

6/16/08

$100.00

grass cutting

Barbara Shanklin

9/11/09

$500.00

cleanup

Wayne Steele

9/15/09 $1,500.00

catering

Wayne Steele

10/14/09

$60.00

equipment

Wayne Steele

10/8/09

$68.40

cop shop trash

Wayne Steele

10/8/09 $2,000.00

fireworks

Wayne Steele

10/13/09

$158.97

tables

Wayne Steele

11/19/09

$470.00

kroger gift cards

Wayne Steele

10/23/09

$250.00

Newburg Days

Barbara Shanklin

10/23/09

$717.00

Newburg Days

Barbara Shanklin

10/22/09

$120.00

lunch for visitors

Barbara Shanklin

11/24/09

$50.00

Barbara Shanklin

12/4/09

$31.68

Candy canes

Barbara Shanklin

6/7/10

$50.00

grass cutting

Barbara Shanklin

6/2/10

$150.00

grass cutting

Barbara Shanklin

10/11/10

$10.00

Barbara Shanklin

7/20/10

$200.00

grass cutting

Barbara Shanklin

7/22/10

$65.77

paint 744-0051

Barbara Shanklin

8/5/10

$500.00

school supplies

Barbara Shanklin

8/6/10

$270.00

Newburg Middle School

Barbara Shanklin

8/14/10

$27.50

sign

Barbara Shanklin

8/19/10

$200.00

Barbara Shanklin

8/25/10

$378.50

shirts

Barbara Shanklin

8/25/10

$25.00

permit

Barbara Shanklin

8/25/10

$200.00

repair water

Barbara Shanklin

8/25/10

$31.00

refund

Barbara Shanklin

8/25/10

$81.03

parts for plumbing at Cop Shop Barbara Shanklin

8/25/10

$50.00

supplies

Barbara Shanklin

8/26/10

$175.00

fireworks permit

Barbara Shanklin

8/27/10

$700.00

tents and chairs

Barbara Shanklin

8/27/10

$332.84

3 golf carts

Barbara Shanklin

8/27/10 $2,000.00

fireworks

Barbara Shanklin chicken for luncheon

8/27/10 $1,147.64

chicken for luncheon

Barbara Shanklin

8/29/10

$100.00

senior luncheon

Barbara Shanklin

8/30/10

$414.56

insurance

Barbara Shanklin

8/31/10

$221.94

4809 unseld

Barbara Shanklin

9/3/10

$500.00

performance

Barbara Shanklin

9/3/10

$164.30

supplies

Barbara Shanklin

9/3/10

$200.00

Barbara Shanklin

9/4/10

$250.00

corvette club

Barbara Shanklin

9/4/10

$600.00

Newburg Days

Barbara Shanklin

9/4/10

$600.00

Newburg Days

Barbara Shanklin

9/4/10

$125.00

Magic show

Barbara Shanklin

9/4/10

$52.00

Barbara Shanklin

senior citizen prizes

9/5/10

$100.00

music

Barbara Shanklin

9/8/10

$10.00

signs for Newburg

Barbara Shanklin

9/10/10

$500.00

hot air balloon

Barbara Shanklin

9/10/10

$250.00

newburg days

Barbara Shanklin

9/12/10

$500.00

cleanup

Barbara Shanklin

9/12/10

$245.64

reimbursement for food

Barbara Shanklin

9/12/10 $1,700.00

Newburg breakfast and luncheon Barbara Shanklin

9/29/10

$129.70

cop shop 4809 unseld

Barbara Shanklin

10/19/10

$15.90

awards

Barbara Shanklin

10/19/10

$71.50

4809 unseld

Barbara Shanklin

11/1/10

$100.00

5102 (illegible) grass

Barbara Shanklin

11/1/10

$100.00

Newburg Youth Council

Barbara Shanklin signed over to Gary Bohler signed over to Gary Bohler

11/21/10

$100.00

light up Newburg

Barbara Shanklin

11/21/10

$50.00

Santa

Barbara Shanklin

11/24/10

$439.57

christmas toys light up

Barbara Shanklin

11/28/10

$36.51

toilet paper

Barbara Shanklin

12/1/10

$44.37

cop shop

Barbara Shanklin

12/5/10

$67.00

refund

Barbara Shanklin

12/1/10

$263.23

newburg pm

Barbara Shanklin

12/4/10

$250.00

tent for light up

Barbara Shanklin

12/24/10

$144.00

bicycles

Wayne Steele

12/6/10

$100.00

additional help

Barbara Shanklin

12/7/10 $2,000.00

fireworks

Barbara Shanklin

12/20/10

$53.14

Barbara Shanklin

1/9/11

$320.00

MLK Lunch

Barbara Shanklin

1/15/11

$120.00

6 tickets

Barbara Shanklin

1/22/11

$171.61

cop shop

Barbara Shanklin

1/22/11

$650.00

floor repair 4809 unseld

Barbara Shanklin

2/5/11

$316.61

4809 unseld

Barbara Shanklin

2/11/11

$28.58

batting

Barbara Shanklin

2/21/11

$105.79

newburg festival

Barbara Shanklin

2/26/11

$75.00

black history month program

Barbara Shanklin

4/5/11

$275.65

4809 Unseld

Barbara Shanklin

4/7/11

$372.28

refund

Barbara Shanklin

4/19/11

$60.00

cut grass on petersburg rd.

Barbara Shanklin

5/6/11

$100.00

5313 & 5315 Alber Way

Barbara Shanklin

5/6/11

$100.00

2 yards, 4809 unseld

Barbara Shanklin

5/25/11

$100.00

4809 unseld & kilmer blvd

Barbara Shanklin

6/2/11

$100.00

5313 & 5315 Albo Way

Barbara Shanklin

6/7/11

$350.00

repair entrance (Kilmer)

Barbara Shanklin

6/7/11

$100.00

GED grass & kilmer

Barbara Shanklin

6/8/11

$100.00

5203 Ilex - 5208 Ilex

Barbara Shanklin

6/14/11

$175.00

5302 Cedres circle & 5521 atlantis trail Shanklin Barbara

6/21/11

$100.00

5203 Ilex & 5208 Ilex

Barbara Shanklin

6/23/11

$100.00

2 yards, entrance on kilmer 4809 unseldShanklin Barbara

6/27/11

$122.02

flowers for barrels

Barbara Shanklin

6/27/11

$150.00

5205-5115-5002 red oak

Barbara Shanklin

6/27/11

$150.00

5515 Reflection Dr & 5603 Reflection Dr. Barbara Shanklin

6/27/11

$760.00

grass cutting 7 houses

Barbara Shanklin

6/27/11

$180.00

3 cuts front lawn Indian Trail

Barbara Shanklin

6/27/11

$75.00

Flex & Shasta Trail

Barbara Shanklin

6/28/11

$170.34

4809 unseld

Barbara Shanklin

6/28/11

$648.00

Barbara Shanklin

6/28/11

$650.00

Newburg reunion FTE

Barbara Shanklin

6/28/11

$600.00

grass cutting

Barbara Shanklin

6/29/11

$850.00

grass cutting

Barbara Shanklin

6/29/11

$250.00

5 yards

Barbara Shanklin

hecks from fiscal year 2011-12. Those checks are currently part of an on-going compliance review and are expected to be available soon.

Account

Receipt/Invoice

Ck No

Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council

"The following list of checks were received as payment to Newburg Youth Cuoncil & Newburg JRI/RING for lawn care services (list of 5 checks)

1025

yes

1026

1027

1028

1029

1032

1036 receipt (used gift card to pay $100)

1037

1039

1040

1041 rec that says "catering"

1042

Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council

yes

1046

1043

1044

1047

1048

1049

1051

1052

1053

1055

1056

1057

1058

1061

1064

Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council Newburg Community Council "I received $400 for painting cop shop 2 GED classrooms" locksmith service daytime run & halfhour labor

1065

1067

1072

1075

1076

1077

1078

1081

1083

1084

1085

1086

Newburg Community Council Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

1087

1110

1112

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

1113

1115

1116

1117

1118

1119

1120

1121

1122

1123

1124

1126

1127

1128

1129

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

1131

1132

1133

1134

1135

1136

1137

1138

1140

1141

1203

yes

1204

1205

1206

1207

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

1208

1209 60 red and yellow Tshirts

1210

1211 31 Effervescence glass apple awards

1212

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association

"The following list of checks were received as payment to Newburg Youth Cuoncil & Newburg JRI/RING for lawn care services (list of 5 checks)

1213

1214 insurance for festival LiquorBarn receipt for mardi gras beads

1215

1216

1217

invoice

1218

receipt

1218

Petersburg/Newbur g Improvement Association Newburg Community Council Newburg Community Council Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Newburg Community Council

"The following list of checks were received as payment to Newburg Youth Cuoncil & Newburg JRI/RING for lawn care services (list of 5 checks)

1219

1219

1220

receipt

1220

grocery receipt

1221

1221

1222

1223

1224

1224

1225

1226

1226

Newburg Community Council Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Newburg Community Council Newburg Community Council Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association

1227

1227

1228

1228

1229

1229

1230

1230

1231

1232

1232

1233

1233

1234

1234

Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Newburg Community Council Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

1235

1235

1236

1236

1237

1237

1238

1238

1239

1239

"cleanup 3 days"

1240

"Catering"

1241

1242

not on summary

1243

1244

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Newburg Community Council Newburg Community Council Newburg Community Council Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

illegible receipt

1245

receipt

1246

1247

yes

1248

1249

not on summary

1250

receipt

1252

yes

1256

yes

1257

1259

3001

3002

3003

3004

3005

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

3007

3009

3010

3011

3012

3013

3014

3015

invoice

3016

yes

3017

yes

3018

3020

3021 insurance for festival

3022

3023

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

3026

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

receipt picked up sound gear, host an dop sound for talent show and Nappy Roots

3027

3028

3029 agreement showing paid to participate in Newburg Day Festival parade agreement showing paid to participate in Newburg Day Festival parade

Petersburg/Newbur g Improvement Association

3030

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

3031

3032 receipt for groceries at dollar store

3033

3034

3035

3036

3037

3038

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

3039 catering breakfast and luncheon for festval

3040

3041

3043

3044

3045

lawn care

3046

3047

yes receipt showing games

3048

3049

3052

3054

3056

3057

invoice

3058

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

illegible Wal-Mart receipt

3059

3060

3061 receipt : party dress, dress, 2 ahts 2 mufflers 2 tables Men of Peace MLK brunch Men of Peace MLK brunch receipt showing tools, etc. demo tile floor and sub floor in bathroom, install new sub, install new tile, raise floor in two rooms

3063

3064

3065

3066

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

3067

3068

3069

3070

3072

3073

3074

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

yes -- Lawn Medic

3075

yes yes, cop shop kilmer & indian trail

3077

3078

yes

3080

3081 "reinstall damage retaining wall at entrance to Kilmer Blvd and Indian Trail."

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

3083

yes

3084

yes

3085

yes

3086

yes

3087

yes

3088

receipt

3089

cut grass 5515 $50 and 5603 $100

3090

3091

yes -- Lawn Medic

3092

Petersburg/Newbur g Improvement Association

yes $75 charge to cut down big tree/brush blockoing walk way across from 4300 Shasta Trail and clean up trash (brush and tree).

3093

Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association Petersburg/Newbur g Improvement Association

3094

3095

3096

invoice six invoices totaling 600 8 lots listed on invoice

3097

3098

3099

yes

3101

xpected to be available soon.

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total checks written for $67,460. Shanklin: singed 178 (80%) for $48,379 (72%). Steele signed 44 (20%) for $19,081 (27% All Steeles checks signed August thru November 2009. Only exception check to Shanklin 12.24.10 for $144 (bicycles). Dee Masden: $1,737 for grass cutting. She represents youth council (why is she paid directly?) Derwin Fort: $2,400 for grass cutting.

PEACE (her church): 2 checks for $440 to sponsor event. Dianna Walker (neice): 3 checks for $1,100 -- 650 for repairs at cop shop, two paydays for weed and seed events. Gary Bohler (grandson): $105 to pass out flyers Juanita Shanklin (?): $200 for "fire help" Zena Helm (Bohler's mother): 7 checks, $5,472, three for big catering jobs. Felicia Berger (married to Gary Bohler): $600 for emergency assistance.

LG&E: 7 checks for $1,230 in electric bills at cop shop. Waste Management: 4 checks for $218 for garbabe pickup at Cop Shop

20%) for $19,081 (27%) $144 (bicycles).

recepient Wal-Mart

check Bank copy

amount check number 323.3 3053