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Check Number Check Date Amount <br />1125 - Solton & Menk, Inc. <br />38a34 04/22/2011 <br />Inv U 138908 1,125.OD <br />38434 Total: I ,125.00 <br />I125 - �olton & Menk, Inc. TotaE: <br />I175 - TNT Cleaning and ConsuIting, INC <br />38465 04/22/2011 <br />Inv 2SG733 <br />38465 Total: <br />1I75 - TNT Cleaning artd Cansulting, i1VC Total: <br />1I93 - 5electAccount <br />38462 04/22/2011 <br />Inv 006I03-42011 <br />38452 Tatal: <br />] 193 - SelectAccount TotaE: <br />1147 - McFarland Hanson Inc. <br />38451 04/22/2011 <br />Inv 227594 <br />Inv 227728 <br />38451 TotaL• <br />1197 - McFarland Hanson Inc. ToYal: <br />1�450 - League oF MN Cities Ine. iYust (SP) <br />38449 04/2212Q11 <br />In� 03.18.2011 <br />38449 Total: <br />1450 - Ixague of 1VI1�1' Cities Inc. Trust (SP} TotaL• <br />2597 - AATtP <br />38431 04122/20 €1 <br />Inv 103 <br />Inv iO4 <br />38431 Total: <br />3 , i25.00 <br />903.U9 <br />9Q3.09 <br />903.09 <br />29.28 <br />2928 <br />29.28 <br />80.36 <br />126.03 <br />20634 <br />206.39 <br />564.OD <br />564.fl0 <br />564.00 <br />354.00 <br />I44.00 <br />498.U0 <br />Z597 - AA.RP Tatal: 448.00 <br />AP-Chec[c Detail (�/22/2fl 11 - 2:08 PM) Page 4 <br />