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Check Number CheCk Date <br />0746 - Certified Laboratories Total: <br />TQ32 - Commercial Asphalt Co. Line Item Account <br />38790 07/08/20ll <br />T�v AFP10185 <br />Line Item Date Line Item Descreotion <br />06/3U12D 11 Hot Mix-Street Maintenance <br />It�v NP101 SS Total <br />3$790 TotaL <br />1032 - Commercial r#sphalt Co. 'I'otal: <br />HXMT - Aakota Supply Group, Inc. I.ine Item A,ccount <br />38791 07108/2U 11 <br />Inv 69�€0818 <br />Line [tem Date Line Item Description <br />06/30/2011 Water 1Vleters-PW <br />Inv 6940818 Total <br />38791 Total: <br />HYMT - Dakota SuppIy Group, Inc. Total: <br />I'185 - EcoEnve�opes Line Ttem Account <br />38792 07108/20I1 <br />Inv 1[O1 <br />Line Item T]ate Line Tteat Descrintion <br />0G12012Q11 May 2Q1f i3S ProcessinglPostage <br />06/2012Q11 May 2Q1I UB ProcessinglPostage <br />06/20/2Ql l May 2Ql [ UB Processing/Postage <br />Inv I101 Total <br />38792 TotaL- <br />Line Item Account <br />101-431d0-42245 <br />Line Item Account <br />661-49440-42245 <br />Line Item Account <br />601-49440-42030 <br />602-49490-42030 <br />6U4-49550-42030 <br />Amaunt <br />►i��i�IN <br />2$.85 <br />28.85 <br />28.&5 <br />28.SS <br />449.94 <br />449,94 <br />449.94 <br />449.94 <br />13.97 <br />i 3.97 <br />E 3.97 <br />41.91 <br />41.91 <br />1785 - EcoEnvelopes Total: 41.91 <br />6176 - Frattallone's �ardware, Inc. Line Ite�n Account <br />38793 07/d812U11 <br />In� 0425351A <br />Line Item Date Line Item Descrintion Line Item Account <br />66101120ll PW Supplies 10 1-43 1 00-4221D 2.88 <br />0610112fl11 PW Supplies 101-45200-42216 2.8$ <br />AP-Check Detail (71712011 - 438 PM) Page 3 <br />