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Check 1�'usnber Check I}ate Amount <br />Inr+ 21054 <br />Line Item Aate Line Item Descrintion Line Item Accaunt <br />03/11/2011 Tree Removal at 1926 Stowe Ave. Ifl 1-45200-44050 1,870.3 t <br />Inv 21054 Tota[ l,$70.31 <br />38312 Total: <br />1D7Q - Precision Landscape & 'IYee Total: <br />081I - Ramsey County iine I#em Account <br />38313 03/21/20l! <br />Inv Pi1BW-Of0923 <br />Line Item Date Line Item Descrintion <br />03/07/2011 Feb 2011 Motar Fuel BiEI -Unleaded- <br />03/0712U11 Eeb 2011 Motar Fuel Bili -Unleaded- <br />03/07/2611 FeU 2011 Motor Fuel Bill -Unleaded- <br />03/07/2011 Feh 2611 Motor FueE Bill -UnEeaded- <br />03107120II Feb 2011 Ivfotor Fuel Bill -Unleaded- <br />03/07l201 l Feb 2011 Motor Fuel Bill -Unleaded- <br />Q3/�71201 i Feb 20 E I Mator Fuel Hill -DieseE- <br />03/07/2011 Feb 2D11 Motar Fuel Bill -Diese!- <br />0 3 /07120 1 1 Feb 20 i 1 Motor Fuel BiII -Aiesel- <br />fl3 /07120 1 1 Feb 2011 Motar Fucl Si[I -Diesel- <br />fl310712011 Feb 2011 MoYor �Ytel Sili -Diesel- <br />Inv PUBW-010923 Total <br />Inv PI1BW 010942 <br />Line Item Aate Line Item Descrintion <br />03/09/2011 PW Load Limit Signs <br />Tnv PUBW-010942 Tatal <br />[n� PUS W-Q 149�45 <br />Line Item Date Line Item Descrintion <br />03/09/2011 Fe6 2U11 Salt Purchase <br />Tnv PUBW-Oi0945 Tatal <br />Inv PUBW-R[0962 <br />Line [tem Date Line 1#em Description <br />03/10/2011 PW Parts Purchase <br />Inv PUBW-014962 TotaE <br />38313 Tokal: <br />Line Item Account <br />LO1-43100-4212� <br />601-49440-�k2t20 <br />604-49550-42120 <br />602-49490-42126 <br />101-45200-�2120 <br />101-4244�-42120 <br />101-431D0-42120 <br />bQi-49440-42120 <br />604-49550-42120 <br />602-49490-42120 <br />101-452G0-42i20 <br />Line Item Account <br />E01-43100-42245 <br />Line Item Account <br />101-4310D-42246 <br />Line Item Accaunt <br />101-43 ! 00-42245 <br />1,87031 <br />1,870.31 <br />89.61 <br />383.42 <br />6236 <br />129.53 <br />288.14 <br />209. [ 8 <br />86�}.71 <br />322.5 l <br />166.64 <br />217.60 <br />959.55 <br />3,693,30 <br />7 E 2,OQ <br />71 Z.O� <br />5,858.27 <br />5,858.27 <br />1 Q.33 <br />1033 <br />10,273.90 <br />6811 - Ramsey County Total: i0,273.90 <br />AP-Check Detail (312512011 - 4:fl9 AM) Page 7 <br />