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Check Nutnber Check Date Amount <br />U208 - Kath Auto Parts Line Ftem Accouat <br />12/22l2014 <br />v QOl242114 <br />Line Item Date Line Item Descriution Line Item Account <br />22/i il2410 Truck 342 Maint. AiternaterfCc>re 142-43540-42210 116,4g <br />12lI1/20iq Truck 302 Maint. AIternater/Core 601-4944U-42210 2330 <br />t2/i ll2010 Truck 302 Maint. Alternater/Core 6q2-49490-42210 2330 <br />12/I1/2010 Truck 302 Maint. Alternater/Care 644-49550-42210 2330 <br />i2/l 1t2010 Truck 302 Nfaini. Altemater/Care 10I-452d0-42210 46.58 <br />lnv (}41242t 14 Totai 232_46 <br />inv 29Q0 <br />Line ICem Dafe <br />I Il3U1241U <br />I 1 /30l2010 <br />11/30/20I0 <br />I1/30/2010 <br />i 1/30/2d10 <br />Inv 29p4 Totai <br />37925 Total: <br />Line Item Descrintion <br />PW Supplies <br />PW Sapplies <br />PW Supplies <br />PW Supplies <br />PW Suppiies <br />Kath Auta Parfs Total; <br />2249 - Maurer, Terry Line Item Accaunt <br />0 12/22/20I0 <br />Im 12212010 <br />Line 3tem Date Line Item L}escriotian <br />12/20/2010 Mileage Expense <br />12/20/2010 Mileage Expense <br />inv t22120t0 Totai <br />0 Tatal: <br />2249 - Maurer, Terry Total: <br />6022 - Minnesota Dept. afAgricultore Line Ttem Accaun4 <br />3742b 12122120I0 <br />Inv 20127854 <br />Line Item I7ate Line Item Descrintian <br />]�l45l2Qt4 Pesticide License Renawat <br />Inv 20127859 Tatal <br />Line Item Aceaunt <br />10I-43iQ0-424I4 <br />101-45200-42d10 <br />601-49440-42010 <br />6Q2-49490-42Q 10 <br />b04-49550-4201d <br />Line ttem Account <br />101-4310U-43310 <br />I0 1-43 1 00-43 3 1 0 <br />Line Item Account <br />14I-45200-4433Q <br />423.46 <br />423.46 <br />423.46 <br />423.46 <br />i 8$.22 <br />1,882.t}6 <br />2,I15.02 <br />z,t�s.oz <br />84.50 <br />68.50 <br />153.00 <br />! 53.00 <br />f 53.00 <br />34.QQ <br />10.00 <br />�6 Tocai: �a.00 <br />AP-Check Detaii (115t241 i- 3:43 PM) Page 5 <br />