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Check Number Check Date Amount <br /> Inv 43027 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 07/03/2012 June 2012 Locates 602-49490-44397 185.08 <br /> 07/03/2012 June 2012 Locates 601-49440-44397 185.07 <br /> Inv 43027 Total 370.15 <br /> Inv 44379 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 July 2012 Locates 601-49440-44397 195.68 <br /> 08/01/2012 July 2012 Locates 602-49490-44397 195.67 <br /> Inv 44379 Total 391.35 <br /> 40570 Total: 761.50 <br /> 0189-Gopher State One-Call,Inc.Total: 761.50 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br /> 40571 08/09/2012 <br /> Inv 08.15.2012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/15/2012 September 2012 PW Benefs 101-00000-21732 1,067.00 <br /> Inv 08.15.2012 Total 1,067.00 <br /> Inv 08152012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 September 2012 PW Benefs 101-00000-21732 7,536.00 <br /> Inv 08152012 Total 7,536.00 <br /> 40571 Total: <br /> 8,603.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Total: 8,603.00 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40572 08/09/2012 <br /> Inv 07302012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 ICMA PR#16 Contributions 101-00000-21740 587.20 <br /> Inv 07302012-PK Total 587.20 <br /> 587.20 <br /> 40572 Total: <br /> 0382-ICMA Retirement Trust-106944 Total: 587.20 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 8 <br />