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Check Number Check Date Amount <br /> 09/06/2012 2011 TIF Admin Billing 252-47307-44370 386.02 <br /> 09/06/2012 2011 TIE Admin Billing 253-47305-44370 344.50 <br /> 09/06/2012 2011 TIF Admin Billing 254-47308-44370 788.50 <br /> Inv PRRLG-000988 Total 11519.02 <br /> Inv PUBW-012100 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 Watermain Break Expenses 601-49440-44010 1,146.56 <br /> Inv PUB W-012100 Total 1,146.56 <br /> Inv PUBW-012106 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/21/2012 2012 Asphalt Patching 101-43100-44030 187.79 <br /> Inv PUBW-012106 Total 187.79 <br /> 40744 Total: 2,853.37 <br /> 0811-Ramsey County Total: 2,853.37 <br /> 0335-Scherer Bros.Lumber Co.Line Item Account <br /> 40745 09/14/2012 <br /> Inv 3124907 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/21/2012 Park Materials Return 101-45200-42150 -37.41 <br /> Inv 3124907 Total -37.41 <br /> Inv 41245670 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/17/2012 Park Materials 101-45200-42150 74.81 <br /> Inv 41245670 Total 74.81 <br /> 40745 Total: 37.40 <br /> 0335-Scherer Bros.Lumber Co.Total: 37.40 <br /> 1054-SHI International Corp.Line Item Account <br /> 40746 09/14/2012 <br /> Inv B00736940 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/21/2012 Front Desk Scanner 408-48100-45700 1,005.67 <br /> Inv B00736940 Total 1,005.67 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 11 <br />