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Check Number Chec�C Bate Aznount <br />OSII - Ramsey County Total: 3,513.82 <br />SHAT - Shaw, Tam Line Item Account <br />38817 07108/2Dll <br />Inv 0629241I-TS <br />Line Item Date Line Item Description Line Item Account <br />D6/29/2011 Mini-Mites Reimbursement 101-4512D-34782 45.00 <br />Inv 06292011-TS Total 45.00 <br />3$S[7 Total; <br />S�IAT - Shaw, Tom Total: <br />LACI - Sparfs Unlimited Line Item Account <br />3$818 07/08/2QlF <br />Inv Q7012D11 <br />Line Ttem Date I,ine Item Descrintion <br />07/01/201 [ LaCrosse Tntro Class <br />Inv 07012011 Tota! <br />38818 �otal: <br />LAGI - Sports Unlimeted Total: <br />0327 - Staples L'e�e Item Account <br />388E9 07/08/2011 <br />Inv 1089722G6 <br />Line Item Date Line Item Descriution <br />06l1612011 Qffice 5upplies <br />Tnv 10897226b Tatal <br />inv LOS993292 <br />�.ine Ite�n Date Line Item T�escrintion <br />UGI1712� E 1 O#iice Sapplies <br />Inv ! 08993292 Total <br />38814 Total <br />0327 - Staples Tatal: <br />1669 - SurveyMaakey.com, E.LC Liae Item A.ccoant <br />38820 47/08/2011 <br />Line Ttem Account <br />1D1-45120-43070 <br />Line ItemAccoe�nY <br />EOI-41500-42010 <br />Linc Item Account <br />161-41500-42010 <br />45.OD <br />45.U0 <br />469.00 <br />4b4.�0 <br />469.OQ <br />�4G9.00 <br />536.53 <br />536.53 <br />102.23 <br />] 02.23 <br />638.76 <br />638.76 <br />AP-Check Detaii {717/2011 - 4:38 PM) Page ]2 <br />