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Check Number Check Date Amount <br />0189 - Gopher State One-Call, Inc. Total: 95.90 <br />0192 - Grainger, Inc Line Item Account <br />39785 02/10/2012 <br />Inv 9764630511 <br />Line Item Date Line Item Descrintion Line Item Account <br />O1/20/2012 PW Supplies 727-49700-42210 99.06 <br />Inv 9764630511 Total 99.06 <br />39785 Total: <br />0192 - Grainger, Inc Total: <br />5055 - Green Mill Line Item Account <br />39786 02/10/2012 <br />Inv 210 <br />Line Item Date Line Item Descrintion <br />O1/30/2012 01.30.2012 Council Work Session <br />Inv 210 Total <br />39786 Total: <br />5055 - Green Mill Total: <br />8547 - Hill Capital Strategies, Inc. Lfne Item Account <br />39787 02/10/2012 <br />Inv 11201 <br />Line Item Date Line Item Description <br />02/03/2012 GovernmentAffairs 01.21, 01.31, 02.04.12 <br />Inv 11201 Total <br />39787 Total: <br />8547 - Aill Capital Strategies, Inc. Total: <br />0447 - I.U.O.E Loca149 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br />39788 02/10/2012 <br />Inv 02.15.2012 <br />Line Item Date Line Item Descrintion <br />02/15/2012 March 2012 PW Benefits <br />Inv 02.15.2012 Total <br />Line Item Account <br />101-41100-44325 <br />Line Item Account <br />229-41600-43100 <br />Line Item Account <br />101-00000-21732 <br />99.06 <br />99A6 <br />170.70 <br />170.70 <br />170.70 <br />170.70 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />7,536.00 <br />7,536.00 <br />AP-Check Detail (2/10/2012 - 11:56 AM) Page 4 <br />