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Check Number Check Date Amount <br />Inv 100720 ll <br />Line Item Date Line Item Descriation Line Item Account <br />10/07/2011 January 2012 Union Dues 101-00000-21771 256.00 <br />Inv 10072011 Total 256.00 <br />39485 Total: <br />0390 - INT'L Union Operating Engineers-Union Dues TotaL• <br />JOHC - Johnson Controls Line Item Account <br />39486 12/09/2011 <br />Inv 1-4276345896 <br />Line Item Date Line Item Description <br />11/29/2011 City Hall Boiler Repair <br />Inv 1-4276345896 Total <br />39486 Total: <br />JOHC - Johnson Controls Total: <br />5138 - League of MN Cities Ins. Trust Line Item Account <br />39487 12/09/2011 <br />Inv C0009986 <br />Line Item Date Line Item Descrintion <br />12/02/2011 Claim# C0009986 2011 <br />Inv C0009986 Total <br />39487 Total: <br />5138 - League of MN Cities Ins. TYust Total: <br />MNCS - Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br />39488 12/09/2011 <br />Inv 120720ll-MNCS <br />Line Item Date Line Item Description <br />12/07/2011 Frid-PR#25 Child Support <br />Inv 12072011-MNCS Total <br />39488 Total: <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />230-41980-44340 <br />Line Item Account <br />101-00000-21780 <br />256.00 <br />256.00 <br />2,082.01 <br />2,082.01 <br />2,082.01 <br />2,082.01 <br />3,900.44 <br />3,900.44 <br />3,900.44 <br />3,900.44 <br />323.02 <br />323.02 <br />323.02 <br />MNCS - Minnesota Child Support Payment Center TotaL• 323.02 <br />AP-Check Detail (12/9/2011 - 8:39 AM) Page 7 <br />