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Check Number Check Date Amount Inv 12282011-JF Line Item Date Line Item Description Line Item Account 12/28/2011 Frid Collection System Operators Conference 2012 101-43100-44330 67.50 12/28/2011 Frid Collection System Operators Conference 2012 101-45200-44330 67.50 12/28/2011 Frid Collection System Operators Conference 2012 601-49440-44330 67.50 12/28/2011 Frid Collection System Operators Conference 2012 602-49490-44330 67.50 12/28/2011 Frid Collection System Operators Conference 2012 604-49550-44330 30.00 Inv 12282011-JF Total 300.00 39594 Total: 0422 - Minnesota Pollulton Control Agency Total: 0230 - MTI Distributing Co. Line Item Account 39595 12/29/2011 Inv 823012-00 Line Item Date Line Item Description 12/16/2011 PW Supplies 12/16/2011 PW Supplies 12/16/2011 PW Supplies 12/16/2011 PW Supplies 12/16/2011 PW Supplies Inv 823012-00 Total 39595 TotaL• 0230 - MTI Distributing Co. Total: 7025 - On Site Sanitarion Line Item Account 39596 12/29/2011 Inv A-443441 Line Item Date Line Item Descrintion 12/10/2011 Hazelnut Park Restroom Rental December 2011 Inv A-443441 Total Inv A-443442 Line Item Date Line Item Description 12/10/2011 Valentine Pazk Restroom Rental December 2011 Inv A-443442 Total Line Item Accotmt 101-43100-42150 101-45200-42150 601-49440-42150 602-49490-42150 604-49550-42150 Line Item Account 101-45200-43840 Line Item Account 101-45200-43840 300.00 300.00 15.87 15.87 15.87 15.87 7.07 70.55 70.55 70.55 6,41 6.41 6.41 6.41 Inv A-443611 Line Item Date Line Item Descrintion Line Item Account 12/10/2011 Freeway Park Restroom Rental December 2011 101-45200-43840 6.41 Inv A-443611 Total 6.41 AP-Check Detail (1/6/2012 - 9`.50 AM) Page 10