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Check Number Check Date Amount <br />37248 Total: 893.95 <br />0320 - Health Partners Total: <br />1197 - McFarland Hanson Inc. Line Item Account <br />37249 08/ZO/2010 <br />Inv 226334 <br />Line Item Date Line Item Description <br />08/18/2010 City Hall Supplies <br />Inv 226334 Total <br />37249 Total: <br />1197 - McFarland Hanson Inc. Total: <br />MNLI - Minnesota Native Landscapes, Inc Line Item Account <br />37250 08/20/2010 <br />Inv 5943 <br />Line Item Date Line Item Description <br />08/18/2010 Herbicide Application - CH <br />Inv 5943 Total <br />37250 Total: <br />MNLI - Minnesota Native Landscapes, Inc Total: <br />0530 - Olson, Michelle Line Item Account <br />37251 08/20/2010 <br />Inv 081810 <br />Line Item Date Line Item Description <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2410 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />08/18/2010 Expense Report - Mileage Reimbursement <br />Inv 081810 Total <br />Line Item Account <br />101-41940-42010 <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-45200-43310 <br />101-45120-43310 <br />101-45200-43310 <br />101-45120-43310 <br />101-45200-43310 <br />101-45120-43310 <br />101-45120-43310 <br />1 O l -45200-43310 <br />101-45200-43310 <br />101-45120-43310 <br />101-45200-43310 <br />101-45120-43310 <br />101-45120-43310 <br />101-45200-43310 <br />893.95 <br />83.98 <br />83.98 <br />83.98 <br />83.98 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />1.88 <br />39.37 <br />12.75 <br />32.75 <br />12.75 <br />32.75 <br />31.50 <br />14.25 <br />17.75 <br />26.25 <br />22.25 <br />22.50 <br />7.50 <br />18.00 <br />292.25 <br />AP-Check Detail (8/26/2010 - 11:34 AM) Page 3 <br />