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Check Number Check Date Amount Inv 044061/A Line Item Date 08/25/2011 08/25/2011 08/25/2011 08/25/2011 08/25/2011 Inv 044061/A Total Inv 044106/A Line Item Date 08/28/2011 08/28/2011 08/28/2011 08/28/2011 08/28/2011 Line Item Description PW Supplies PW Supplies PW Supplies PW Supplies PW Supplies Line Item Description PW Supplies PW Supplies PW Supplies PW Supplies PW Supplies Inv 044106/A Total 39223 Total: 0176 - Frattallone's Hardware, Inc. Total: 1119 - Gertens Line Item Account 39224 10/06/2011 Inv 103498- 9152011 Line Item Date 09/15/2011 Line Item Description City Hall Landscaping Inv 103498 - 9152011 Total 39224 Total: 1119 - Gertens Total: 0189 - Gopher State One -Call, Inc. Line Item Account 39225 10/06/2011 Inv 18588 Line Item Date 09/01/2011 09/01/2011 Inv 18588 Total Inv 18920 Line Item Date 10/03/2011 10/03/2011 Line Item Description August 2011 Locates August 2011 Locates Line Item Description September 2011 Locates September 2011 Locates Line Item Account 101- 43100 -42210 101- 45200 -42210 601- 49440 -42210 602 - 49490 -42210 604 - 49550 -42210 Line Item Account 602 - 49490 -42210 604 - 49550 -42210 101 -43100 -42210 101- 45200 -42210 601- 49440 -42210 Line Item Account 101 -41940 -42250 Line Item Account 601- 49440 -44397 602 - 49490 -44397 Line Item Account 601- 49440 -44397 602 - 49490 -44397 0.72 0.72 0.72 0.72 0.30 3.18 4.80 2.12 4.80 4.80 4.80 21.32 67.20 67.20 356.95 356.95 356.95 356.95 167.05 167.05 334.10 166.80 166.80 AP -Check Detail (10/6/2011 - 1:44 PM) Page 8