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Check Number Check Date Ampunt <br />I197 - McRarland Hanson Inc. <br />38347 02/i1/2011 <br />Inv 227396 <br />Line Item Date Linc Item Description <br />D1/27120ll Restroom towels 12G.03 <br />Inv 227396 Total 126.03 <br />38147 'I'otal: <br />IJ 97 -1VIcFarIand Hanson Inc. Total: <br />�731- IVIIAWAX PQRD <br />38148 02/11/2011 <br />Inv 311554 <br />Line [tem Datc Line Item Descriprion <br />01/2b/2011 Serpentine Belt for Equip # 401 <br />0112b/2011 Serpentene Belt far Equfp # 401 <br />01/2b12011 Serpentene Belt for Equip # 401 <br />01/2b/2011 Serpentine Belt for Equip # 4Q1 <br />lnv 311584 Tatal <br />38148 TotaL <br />0731- MiDWAY FORD Total; <br />012T - Midwest Government Acivisors <br />38149 02/11/2014 <br />Tnv 07-150 <br />Line Item Dafe Line Item Description <br />01/30/2011 Consuiting Fees <br />Tnv U7-L50 Total <br />38149 Total: <br />0121- Midwest Government Advisors Tokal: <br />0500 - Mi�nesota NCkERS Life Irtsurance 1fl1-00000-21734 <br />3$15U 02/I112611 <br />inv 3158211 <br />Line Item Date Line Item Descrintion <br />U1l2112011 Mouthly Py�nt, <br />Inv 3 I582 i 1 Total <br />126.03 <br />125.03 <br />35.14 <br />70.28 <br />35.14 <br />2 tU.86 <br />35 L42 <br />35f.42 <br />351.42 <br />i,zds.oa <br />i,ars.oa <br />1,265.DD <br />1,265.00 <br />64.00 <br />64.00 <br />AP-Check Detail {21 t ll2011 - I Q:45 AM} Page 9 <br />