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Check Number Check Date Amount <br />9310 - Hamline University Total: <br />0382 - ICMA Retirement 1Yust -106944 Line Item Account 101-00000-21740 <br />39989 03/29/2012 <br />Inv 03282012-PK <br />Line Item Date Line Item Descriution <br />03/28/2012 Klaers PR #7 Deductions <br />Inv 03282012-PK Total <br />39989 Total: <br />0382 - ICMA Retirement TYust -106944 Total: <br />0387 - ICMA Retirement TYust- #302482 Line Item Account 101-00000-21742 <br />39990 03/29/2012 <br />Inv 03282012-CS <br />Line Item Date Line Item Descrintion <br />03/28/2012 City Staff ICMA Deductions PR #7 <br />Inv Q3282012-CS Total <br />39990 TotaL• <br />0387 - ICMA Retirement 1Yust- #302482 Total: <br />0234 - Mac Queen Equipment Inc. Line Item Account <br />39991 03/29/2012 <br />Inv 2122244 <br />Line Item Date Line Item Descrintion <br />03/22/2012 PW Supplies <br />Inv 2122244 Total <br />39991 Total: <br />Line Item Account <br />101-00000-21740 <br />Line Item Account <br />101-00000-21742 <br />Line Item Account <br />727-49700-42210 <br />1,300.00 <br />587.20 <br />587.20 <br />587.20 <br />587.20 <br />1,852.16 <br />1,852.16 <br />1,852.16 <br />1,852.16 <br />2G.10 <br />26.10 <br />2G.10 <br />0234 - Mac Queen Equipment Inc. Total: 26.10 <br />5443 - Metro Products, Inc. Line Item Account <br />39992 03/29/2012 <br />Inv 83954 <br />Line Item Date Line Item Descrintion Line Item Account <br />03/20/2012 PW Supplies 727-49700-42210 447.22 <br />Inv 83954 Total 447.22 <br />AP-Check Detail (4/13/2012 - 10:07 AM) Page 2 <br />