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Check Number Check Date Amount <br />40429 Total: <br />CANON - Canon Business Solutions, Inc Total: <br />0651 - CDW Government, Inc. Line Item Account <br />40430 07/12/2012 <br />Inv M208179 <br />Line Item Date Line Item Description <br />06/22/2012 Misc Computer Supplie: <br />Inv M208179 Total <br />40430 Total: <br />0651 - CDW Government, Inc. Total: <br />CPFl - Central Pension Fund Line Item Account 101-00000-21772 <br />40431 07/12/2012 <br />Inv 06302012-CPF <br />Line Item Date Line Item Descrintion <br />06/30/2012 June 2012 Contributions <br />Inv 06302012-CPF Total <br />40431 Total: <br />CPFl - Central Pension Fund Tota►: <br />8247 - Century Manufacturing Corporation Line Item Account <br />40432 07/12/2012 <br />Inv 511034 <br />Line Item Date Line Item Descrintion <br />07/06/2012 PW Supplies <br />Inv 511034 Total <br />40432 TotaL• <br />Line Item Account <br />408-48100-45700 <br />Line Item Account <br />101-00000-21772 <br />Line Item Account <br />602-49490-42210 <br />1,034.55 <br />1,034.55 <br />22.60 <br />22.60 <br />22.60 <br />22.60 <br />1,228.80 <br />1,228.80 <br />1,228.80 <br />1,228.80 <br />998.00 <br />998.00 <br />998.00 <br />8247 - Century Manufacturing Corporation TotaL• 998.00 <br />0296 - City of Arden Hills Line Item Account <br />40433 07/12/2012 <br />Inv 07102012 <br />Line Item Date Line Item Description Line Item Account <br />07/10/2012 June 2012 Petty Cash 101-41300-42010 11.99 <br />07/10/2012 June 2012 Petty Cash 101-41300-42010 40.19 <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page 3 <br />