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Check Number Check Date Amount <br />38295 Total: 172.00 <br />U342 - City of Shoreview Total: <br />(}453 - Continental Research Corp. Line Item Account <br />38296 03/21/2011 <br />�� 348691-CRC-1 <br />Line Item Date Line Item Descrintion <br />0 3/1 0120 1 1 PW Shop Supplies <br />lnv 34&691-CRC-1 Tota[ <br />38296 Total: <br />0453 - Continental Research Corp. ToEal: <br />U712 - Electric Motor Repair, Inc. Line Item A.ccount <br />38297 03/21/2011 <br />lnv 383061 <br />Line Item Date Line IEem Descrinfion <br />U3/0 8120 1 1 Hydromatic P�cmp Repair <br />inv 3830b1 Tota] <br />38297 TotaL <br />6712 -�lectxic lk[otor Itepair, Inc. Total: <br />07G1 - E�ectric Pump, Inc Line Item Account <br />38298 03I21/2011 <br />Inv 0043715-IN <br />Line Itam Date Line [tem Description <br />03/11/203 i Grommets for i,ift Station #8 <br />[nv DD4371S-IN Tota[ <br />38298 Total: <br />Line Item Aacount <br />E01-45200-42400 <br />Line IYem Account <br />602-49a90-44D30 <br />Line Item Account <br />b02-49490-44030 <br />172.00 <br />233.44 <br />233.44 <br />233.44 <br />233.44 <br />3,947.18 <br />3,947,1$ <br />3,947.18 <br />3,947.18 <br />213.75 <br />213.75 <br />213.75 <br />0761- Electrlc Pump, Inc Total: 213,75 <br />I195 - Eureka Recycling Line Item Account <br />38299 D3/2V2011 <br />Inv 7864 <br />L'me Item Date Line Item Descre rion L'me Itam Account <br />03/11/2011 Household Recycling 603-49520-43860 7,600.84 <br />�3/11/2p11 Re�en¢e Share Rebate 603-4R524-3627b -2,SG719 <br />AP-Chack Detail (3125120 E!- 9:49 AIvi) Page 2 <br />