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Check Number Check Date Amount <br /> 0731-MIDWAY FORD Total: 88.85 <br /> 0811-Ramsey County Line Item Account <br /> 41324 01/18/2013 <br /> Inv PUBW-012382 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 PW Street Signs 101-43100-42210 72.92 <br /> Inv PUBW-012382 Total 72.92 <br /> Inv PUBW-012435 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 PW Watennain Repair 601-49440-44040 5,009.20 <br /> Inv PUBW-012435 Total 5,009.20 <br /> 41324 Total: 5,082.12 <br /> 0811-Ramsey County Total: 5,082.12 <br /> 0751-Short Elliott Hendrickson,Inc.Line Item Account <br /> 41325 01/18/2013 <br /> Inv 264089 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/17/2012 AT&T Cummings Park Escrow 101-00000-22000 4,018.24 <br /> Inv 264089 Total 4,018.24 <br /> 41325 Total: 4,018.24 <br /> 0751-Short Elliott Hendrickson,Inc.Total: 4,018.24 <br /> 3099-Tri-State Bobcat,Inc.-Little Canada Line Item Account <br /> 41326 01/18/2013 <br /> Inv A93401 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/04/2012 PW Parts 727-49700-42400 138.85 <br /> Inv A93401 Total 138.85 <br /> Inv A93479 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 PW Parts 727-49700-42400 208.88 <br /> Inv A93479 Total 208.88 <br /> 41326 Total: 347.73 <br /> AP-Check Detail(1/24/2013- 1:10 PM) Page 4 <br />