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Check Number Check Date Amount <br />Inv 7431491 <br />Line Item Date Line Item Description Line Item Account <br />07/11/2012 2012 Water Meter Replacement 601-48517-45600 1,769.85 <br />Inv 7431491 Total 1,769.85 <br />40473 Total: <br />HYMT - Dakota Supply Group, Inc. Total: <br />EATI - Emergency Automotive Tech, Inc Line Item Account <br />40474 07/20/2012 <br />Inv AW051812-10 <br />Line Item Date Line Item Descrintion <br />OS/18/2012 PW Supplies <br />Inv AW051812-10 Total <br />40474 Total: <br />EATI - Emergency Automotive Tech, Inc TotaL• <br />561ESCH - ESCH Construction Supply, Inc Line Item Account <br />40475 07/20/2012 <br />Inv 470505 <br />Line Item Date Line Item Descrintion <br />OS/23/2012 PW Supplies <br />Inv 470505 Total <br />40475 TotaL• <br />561ESCH - ESCA Construction Supply, Inc TotaL• <br />1195 - Eureka Recycling Line Item Account <br />40476 07/20/2012 <br />Inv 10455 <br />Line Item Date Line Item Description <br />07/12/2012 June 2012 Recycling <br />07/12/2012 June 2012 Recycling <br />Inv 10455 Total <br />40476 Total: <br />Line Item Accoimt <br />727-49700-42150 <br />Line Item Account <br />727-49700-42150 <br />Line Item Account <br />603-49520-43860 <br />603-49520-36276 <br />3,247.93 <br />3,247.93 <br />61.92 <br />61.92 <br />61.92 <br />61.92 <br />351.62 <br />351.62 <br />351.62 <br />351.62 <br />7,820.80 <br />-1,407.46 <br />6,413.34 <br />6,413.34 <br />1195 - Eureka Recycling Total: 6,413.34 <br />AP-Check Detail (7/27/2012 - 8:34 AM) Page 4 <br />