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Check Number Check Date Amount <br />Inv S01365603.001 <br />Line Item Date Line Item Descriotion Line Item Account <br />OS/22/2012 PW Supplies 601-49440-42210 216.43 <br />Inv S01365603.001 Total 216.43 <br />40294 Total: <br />0339 - Ferguson Waterworks Total: <br />0189 - Gopher State One-Call, lnc. Line Item Account <br />40295 06/07/2012 <br />Inv 41687 <br />Line Item Date Line Item Descriotion <br />06/04/2012 May 2012 Locates <br />06/04/2012 May 2012 Locates <br />Inv 41687 Total <br />40295 Total: <br />0189 - Gopher State One-Call, Inc. TotaL• <br />0192 - Gratnger, Inc Ltne Item Account <br />40296 06/07/2012 <br />[nv 9832051024 <br />Line Item Date Line Item Descrintion <br />OS/18/2012 PW Supplies <br />Inv 9832051024 Total <br />Inv 9832260013 <br />Line Item Date Line Item Descrintion <br />OS/18/2012 PW Supplies <br />Inv 9832260013 Total <br />40296 Total: <br />Line Item Account <br />601-49440-44397 <br />602-49490-44397 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42210 <br />945.13 <br />945.13 <br />236.65 <br />236.65 <br />47330 <br />4733a <br />473.30 <br />112.65 <br />112.65 <br />99.60 <br />99.60 <br />212.25 <br />0192 - Gratnger, Inc Total: 212.25 <br />0447 - I.YJ.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000.21732 <br />40297 06/07/2012 <br />Inv 06.15.2012 <br />Line Item Date Line,Item Descrintion Line Item Account <br />06/OS/2012 July 2012 PW Benefits 101-00000-21732 7,536.00 <br />[nv 06.15.2012 Total 7,536.00 <br />AP-Check Detail (6/8/2012 - 9:06 AM) Page 3 <br />