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Check Number Check Date Amount <br />Inv 1650 <br />Line Item Date <br />06/O1/2012 <br />Inv 1650 Total <br />Inv 1651 <br />Line Item Date <br />06/O1 /2012 <br />Inv 1651 Total <br />Inv 1653 <br />Line Item Date <br />O6/O 1/2012 <br />Inv 1653 Total <br />40366 TotaL• <br />Line Item Description <br />PC 11-009 Fox Ridge Engineering Services-May 2012 <br />Line Item Descriution <br />PC 10-012 Pres Homes Engineering Services-May 2012 <br />Line Item Description <br />Lift Stations 1& 12 Engineering Services-May 2012 <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />602-48402-43030 <br />Line Item Account <br />603-49520-36276 <br />603-49520-43860 <br />487.50 <br />487.50 <br />1,527.50 <br />1,527.50 <br />3,285.00 <br />3,285.00 <br />6,115.00 <br />2129 - Elfering & Associates Total: <br />1195 - Eureka Recycling Line Item Account <br />40367 06/29/2012 <br />Inv 10308 <br />Line Item Date Line Item Descrintion <br />06/15/2012 June 2012 Recycling Costs <br />06/15/2012 June 2012 Recycling Costs <br />Inv 10308 Total <br />40367 TotaL• <br />6,115.00 <br />-2,333.10 <br />7,820.80 <br />5,487.70 <br />5,487.70 <br />1195 - Eureka Recycling Total: 5,487.70 <br />6694 - Gopher Sport Line Item Account <br />40368 06/29/2012 <br />Inv 8467067 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/12/2012 Rec Supplies 101-45120-42172 214.18 <br />Inv 8467067 Total 214.18 <br />Inv 8493130 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/04/2012 Rec Supplies 101-45120-42172 585.55 <br />Inv 8493130 Total 585.55 <br />AP-Check Detail (7/6/2012 - 8:33 AM) Page 4 <br />