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Check Number Checic Date Amount <br />40329 06/15/2012 <br />Inv 03195973 <br />Line Item Date Line Item Description Line Item Account <br />OS/31/2012 PW Supplies 727-49700-42210 7.95 <br />Inv 03195973 Total <br />40329 Total: <br />0292 - Oxygen Service Company, Inc. Total: <br />0509 - Peterson, Fram & Bergman Line Item Account <br />40330 06/15/2012 <br />Inv 10450-042012 <br />Line Item Date Line Item Description <br />04/30/2012 Apri12012 Legal Fees-P&Z Legal <br />04/30/2012 Apri12012 Legal Pees-2006 PMP <br />04/30/2012 Apri12012 Legal Fees-SS Easement <br />04/30/2012 Apri12012 Legal Fees-Admin Legal <br />04/30/2012 Apri12012 Legal Fees-P&Z Legal <br />04/30/2012 Apri12012 Legal Fees-P&Z Legal <br />04/30/2012 April 2012 Legal Fees-AT&T Escrow <br />04/34/2012 April 2012 Legal Fees-P&Z Legal <br />04/30/2012 Apri12012 Legal Fees-PC 11-009 <br />04/30/2012 Apri12012 Legal Fees-PC 12-002 Escrow <br />04/30/2012 Apri12012 Legal Fees-Prosecution <br />Inv 10450-042012 Total <br />40330 Total: <br />0509 - Peterson, Fram & Bergman Total: <br />1074 - Precision Landscape & Tree Line Item Account <br />40331 06/I S/2012 <br />Inv 21633 <br />Line Item Date Line Item Description <br />06/04/2012 Tree Removal- Ingerson Park/3535 Siems Ct <br />Inv 21633 Total <br />Inv 21640 <br />Line Item Date Line Item Description <br />06/11/2012 Stump Grinding- Ingerson Park <br />Inv 21640 Total <br />40331 Total: <br />Line Item Account <br />101-41910-43040 <br />411-48501-43040 <br />101-42400-43040 <br />101-41300-43040 <br />101-41910-43040 <br />101-42400-43040 <br />101-00000-22000 <br />101-41300-43040 <br />101-00000-22000 <br />101-00000-22000 <br />101-41300-43045 <br />Line Item Account <br />101-45200-44050 <br />Line Item Account <br />lO1-45200-44050 <br />7.95 <br />7.95 <br />7.95 <br />216.00 <br />14.00 <br />157.61 <br />72.00 <br />168.00 <br />24.00 <br />180.00 <br />G99.34 <br />48.00 <br />684.00 <br />2,224.51 <br />4,487.46 <br />4,487.46 <br />4,487.46 <br />805.52 <br />805.52 <br />1,068.72 <br />1,068.72 <br />1,874.24 <br />AP-Check Detail (6/21/2012 - 428 PM) Page 8 <br />