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Check Number Check Date Amount <br />04/25/2012 2012 Annual Conference Werner 101-41100-44325 99.00 <br />Inv 166092 Total 99.00 <br />Inv 166095 <br />Line Item Date Line Item Descrintion Line Item Account <br />04/25/2012 2012 Annual Conference Tamble 101-41100-44325 99.00 <br />Inv 166095 Total 99�00 <br />40176 Total: <br />0222 - League of Minnesota Cities Total: <br />0225 - Lillie Suburban Newspapers Line Item Account <br />40177 OS/10/2012 <br />Inv 04/11/2012 <br />Line Item Date L.ine Item Descrintiou <br />04/11/2012 Notice Stonn Water <br />Inv 04/11/2012 Total <br />Inv 04/30/2012 <br />Line Item Date Line Item Description <br />04/30/2012 Notice 2012-008 <br />Inv 04/30/2012 Total <br />40177 TotaL• <br />0225 - Lillie 5uburban Newspapers Tot$1: <br />1197 - McFarland Hanson Inc. Line Item Account <br />40178 OS/10/2012 <br />Inv 229089 <br />Line Item Date Line Item Descrintion <br />OS/08/2012 City Hall Supplies <br />Inv 229089 Total <br />40178 Total: <br />1197 - McFarland Hanson Inc. TotaL• <br />0022 - Mikacevich, Thomas Line Item Account <br />40179 OS/10/2012 <br />Line Item Account <br />604-49550-43510 <br />Line Item Account <br />101-41910-43530 <br />Line Item Account <br />101-41940-42010 <br />198.00 <br />198.00 <br />15.00 <br />I5.00 <br />21.00 <br />21.00 <br />36.00 <br />36.00 <br />80.46 <br />A0.46 <br />80.46 <br />80.46 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page G <br />