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Check Number Check Date Amount <br />U762 - Madern Fence & Conskruction, Inc. Line Item Account <br />39275 10/2112Q11 <br />Inv 09222031 <br />Line Item Date Line Item Descrintion Line Ite�n Account <br />0 9/2212 0 1 1 PW Repaix 602-49490-44030 4,850.00 <br />Iav 09222fl11 Total 4,850.00 <br />39275 Total; <br />U762 - Modern Fence & Construction, Inc. Total: <br />7852 - dVIounds View Orchestra Association Line Item Account <br />39276 1QI21/201 [ <br />Jnv 10182D11 <br />Line Item I]ate Line Item Descriorion <br />10/18/2011 Donation for performance at CAH 2O11 <br />Inv 10182011 Total <br />39276 T'otal: <br />7852 - i1�ou�ds �ew Qrchestra Association Tatal: <br />6Q74 - Nors[c Concrete Construction, Inc. Line Item Aceount <br />39277 10/21/20 E I <br />Inv fl9[G2D13 <br />Line Item Date Line Item Description <br />09/16/2011 City Hal[ Siahs/Eiamline Sidewalk <br />0911b/2011 City �Ial[ Siabs/Hamline Sidewallc <br />Inv 09162011 Total <br />34277 Total: <br />6074 - Norsk Conerete Construction, Inc. 'I'otal: <br />6344 - Nosek, Mary Line Item A.ccount <br />39278 10121/201I <br />Inv 10172U11-MN <br />Line Itam Date Line Item Descriptiort <br />1 UI17/20 [( October 2011 Arden HiEls Nates <br />Inv ] 0172011-MN Total <br />Line Etem Account <br />101-454D0-42170 <br />Line [tem Account <br />101-41940-44030 <br />101-43 I00-44030 <br />Line Item Account <br />L01-4tE00-43540 <br />4,850.00 <br />�+,850.00 <br />150.00 <br />i50.00 <br />L50.00 <br />150.00 <br />1,040.OU <br />4d0.d0 <br />1,�€40.D0 <br />1,440.00 <br />1,44Q.00 <br />I40.00 <br />I40.00 <br />39278 Total: 140.OQ <br />AP-Chec[� Aetail (I0/2i12011 - 9:14 AM) Page 4 <br />