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Check Number Check Date Amount <br /> 6954-Emergency Apparatus Maintenance Total: 4,642.46 <br /> ENGE-Engebretson,Dan Line Item Account <br /> 39512 12/16/2011 <br /> Inv 12162011-DE <br /> Line Item Date Line Item Description Line Item Account <br /> 12/16/2011 2011 After School Mounds View Wrestling League 101-45120-43070 547.20 <br /> Inv 12162011-DE Total 547.20 <br /> 39512 Total: 547.20 <br /> ENGE-Engebretson,Dan Total: 547.20 <br /> 7123-Excel Electric,LLC Line Item Account <br /> 39513 12/16/2011 <br /> Inv 12122011-EE <br /> Line Item Date Line Item Description Line Item Account <br /> 12/12/2011 Electrical Permit Refund(2011-00422) 101-42400-32260 140.50 <br /> 12/12/2011 Electrical Permit Refund(2011-00422) 101-42400-34207 5.00 <br /> Inv 12122011-EE Total 145.50 <br /> 39513 Total: 145.50 <br /> 7123-Excel Electric,LLC Total: 145.50 <br /> 8305-Genuine Electirc,LLC Line Item Account <br /> 39514 12/16/2011 <br /> Inv 12122011-GE <br /> Line Item Date Line Item Description Line Item Account <br /> 12/12/2011 Electrical Permit Refund(2011-01649) 101-42400-32260 70.00 <br /> 12/12/2011 Electrical Permit Refund(2011-01649) 101-42400-34207 5.00 <br /> Inv 12122011-GE Total 75.00 <br /> 39514 Total: 75.00 <br /> 8305-Genuine Electirc,LLC Total: 75.00 <br /> 0192-Grainger,Inc Line Item Account <br /> 39515 12/16/2011 <br /> Inv 9701564651 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2011 PW Supplies 101-43100-42210 15.07 <br /> 12/06/2011 PW Supplies 101-45200-42210 15.07 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 8 <br />