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Checl� Number Check Date Amount <br />3073 - Peoples Electric Gompany Total: <br />fl298 - Pitney Bowes-Meter Service Line Item Accounk <br />38877 07/21/20l1 <br />Inv 07132011 <br />Line Iterri Date Line Item I}escrintion <br />07/I3/2011 Equipment Rental Apr 30-Iul 3D, 2011 <br />Inv 07132p11 Total <br />38877 Total: <br />fl298 - Pitney Bowes-11�Ieter Service Total: <br />fl81f - Ramsey C`ounty Line Item AccounY <br />38878 Q7/21/2011 <br />Inv EMCOM-001278 <br />Line Item Date Line Item Descrintian <br />06/30/2011 7une 2011 Fleet & MESB Fees <br />Inv EMCOM-001278 Total <br />I�v Pi7BW-411189 <br />Line Item Date Line [tem Description <br />071 3 4/20 1 1 PW Suppiies <br />07/14/2011 PW Supplies <br />071i412011 PW Sapplies <br />0 7/1 4120 1 1 PW Supplies <br />0 7/1 4120 1 1 PW Supplies <br />Inv FUS W-0 i 1189 Total <br />38878 To�al: <br />d8ll - Ramsey County Total: <br />1193 - SelectAccount Line Item Account <br />3887R 0712112Q11 <br />[n� OQbiO3-72011 <br />I.ine Item 1]ate L"ene Item Descrintion <br />6710212Q1 l July 2Q1I Participaut Fee <br />Inv Q06103-�20I I Total <br />38879 Tota€: <br />Line Item Account <br />101-41500-44150 <br />Line Item ACcount <br />101-42300-44336 <br />�,inC Item ACcount <br />]d1-43100-42210 <br />101-45200-422[0 <br />601-44440-422[D <br />602-44490-422f0 <br />604-49550-422i0 <br />Line Item Accou�t <br />101-41306-44371 <br />2,079.45 <br />1,525.84 <br />1,525.84 <br />i,s2s.sa <br />1,525.80 <br />35.&R <br />35.84 <br />7.25 <br />7.25 <br />7.25 <br />7.25 <br />3.22 <br />32.22 <br />G8.06 <br />68.06 <br />29.28 <br />24.28 <br />29.28 <br />AP-Check Detail (712112011 -�4:44 PM) Page 9 <br />