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Check Number Check Date Amount <br />1001 - Sprint/Nextel IntCrd Line Item Account <br />40459 07/12/2012 <br />Inv 525888811-055 <br />Line Item Date Line Item Descrintion <br />06/18/2012 June 2012 Council Wireless Cards <br />Inv 525888811-055 Total <br />40459 Total: <br />1001- Sprint/Nextel IntCrd TotaL• <br />1565 - St. Croix Recreation LIne Item Account <br />40460 07/12/2012 <br />Inv 17360 <br />Line Item Date Line Item Descrintion <br />06/25/2012 Valentine Park Improvement Project-Picnic Tables <br />Inv 17360 Total <br />40460 Total: <br />1565 - St. Croix Recreation Total: J <br />0327 - Staples Line Item Account <br />40461 07/12/2012 <br />Inv 3176988610 <br />Line Item Date Line Item Description <br />06/23/2012 Office Supplies <br />Inv 3176988610 Total <br />Inv 3176988611 <br />Line Item Date Line Item Descriprion <br />06/23/2012 Office Supplies <br />Inv 3176988611 Total <br />40461 Total: <br />Line Item Account <br />101-41100-43210 <br />Line Item Account <br />227-48315-45300 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41500-42010 <br />104.00 <br />104.00 <br />104.00 <br />104.00 <br />3,632.90 <br />3,632.90 <br />3,632.90 <br />3,632.90 <br />261.10 <br />261.10 <br />59.95 <br />59.95 <br />321.05 <br />0327 - Staples TotaL• 321.05 <br />0576 - TimeSaver Off Site Secretarial Line Item Account <br />40463 07/12/2012 <br />Inv M19117 <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page 13 <br />