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Gheck �Iumber Check Date Amount <br />1125 - Bolton & Menk, Inc. TotaL• 2,473.OD <br />146f - Brightwood Hills Golf Course l,ine Itezn Account <br />38827 07/15/2011 <br />Inv 2D11-7 <br />Line Item DaCe Line Item Descriution <br />07/OSl2011 GoffInstruction <br />Tnv 2011-7 Total <br />38827 Total: <br />1461 - Brighh�uad Hills Golf Course Total: <br />fl296 - Gity ofArden Hills Line Item Account <br />38828 07/I512411 <br />Inv 07322011 <br />I.ine Item Bate Liree Item Descrintion <br />07/12/2011 Petty Cash Rec June 2011 <br />0 711 212 0 1 1 Petty Cash Rec June 2011 <br />Inv 07122011 Total <br />38828 Total: <br />0296 - City of Arden Hills Total: <br />4319 - City of Rosevilie Li�e ltem Account <br />38829 07/15120i1 <br />Inv �21A874 <br />L'ene Item Date Lina Itam Descrintion <br />07/D7/2�E1 IT Srvcs7uly 2011 <br />07/07/20 f 1 IT Srvcs July 2D 11 <br />0710712D t 1 IT Srvcs Iuly 2011 <br />07/07/20 [ 1 IT Srvcs Iuly 2011 <br />In� 0214874 Total <br />In� 0214930 <br />Lene Item DaEe Line Item Descrintion <br />07/07/201 l July 201 i Phone Bill <br />07/07/201 [ July 2011 Phone Bill <br />07107/2Q1 l July 20l L Phone Bill <br />07107/2a1 l 7uly 20 [ 1 Phone Bill <br />Tnv 0214930 Total <br />T,ine Item Account <br />I01-45120-43070 <br />Line Itecn Account <br />101-41500-4322U <br />101-45120-42[70 <br />Line Item Accoimt <br />101-415Q0-43683 <br />601-44�440-k3681 <br />602•49490-43083 <br />604-49550-43081 <br />Lic�e Item Account <br />]01-4194fl-43210 <br />601-4944fl-43210 <br />602-49490-43210 <br />604-49550-43210 <br />420.00 <br />42Q.00 <br />420.OQ <br />420.OQ <br />2339 <br />12.SU <br />35.89 <br />35.89 <br />35.89 <br />538.56 <br />538.56 <br />538.56 <br />538.57 <br />2,154.25 <br />118.13 <br />[18.13 <br />1 i8.12 <br />1[8,12 <br />472.SQ <br />AP-Check Decail {�12112011 - 4:52 PM) Page 2 <br />