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Check Number Check Date Amount <br />Inv 50890749 <br />Line Item Date Line Item Description Line Item Account <br />03/06/2012 AHW5203- New Computer PW Training Room 728-49900-42010 69133 <br />Inv 50890749 Total 69133 <br />Inv 50901274 <br />Line Item Date <br />03/07/2012 <br />Inv 50901274 Total <br />Inv 50920841 <br />Line Item Date <br />03/12/2012 <br />Inv 50920841 Total <br />Inv 50920892 <br />Line Item Date <br />03/12/2012 <br />Inv 50920892 Total <br />40020 Total: <br />Line Item Description <br />New Monitor-Iverson (Silseth gets Iverson's old monitor) <br />Line Item Descrintion <br />AHWS204-Council Chambers Computer <br />Line Item Account <br />728-49900-42010 <br />Line Item Account <br />728-49900-42010 <br />Line Item Account <br />728-49900-42010 <br />203.07 <br />203.07 <br />653.43 <br />653.43 <br />203.07 <br />203.07 <br />Line Item Descrintion <br />Second Monitor Anderson Work Station <br />1,815.04 <br />HEPC - Hewlett Packard Company Tbtal: <br />3117 - Hutmacher, Jill Line Item Account <br />0 04/OS/2012 <br />Inv 04052012-JH <br />Line Item Date Line Item DescripHon <br />04/OS/2012 Jan-March 2012 Expense Reimbursement <br />04/OS/2012 Jan-March 2012 Expense Reimbursement <br />Inv 04052012-JH Total <br />0 Total: <br />Line Item Account <br />101-41910-43310 <br />101-41910-44325 <br />1,815.04 <br />36.63 <br />24.59 <br />61.22 <br />61.22 <br />3117 - Hutmacher, Jill Total: 61.22 <br />0447 - I.U.O.E Local 49 Benert Fund-Insurance Line Item Account 101-00000-21732 <br />40021 04/OS/2012 <br />Inv, 04.15.2012 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/IS/2012 May 2012 PW Benefits 101-00000-21732 7,536.00 <br />Inv 04.15.2012 Total 7,536.00 <br />AP-Check Detail (4/13/2012 - 10:05 AM) Page 7 <br />