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Check Number Check Date <br />Inv 269342 <br />Line Item Date Line Item Description <br />04/27/2015 Radar Equipment <br />Inv 269342 Total <br />10 140 8 Total: <br />755 - Applied Concepts, Inc. Total: <br />0049 - Arnold, Lila Line Item Account <br />101409 05/26/2015 <br />Inv 4/7/15Refund <br />Line Item Date Line Item Description <br />04/07/2015 Senior Trip Refund <br />Inv 4/7/15Ref ind Total <br />101409 Total: <br />0049 - Arnold, Lila Total: <br />0054 - Aspen Mills, Inc. Line Item Account <br />101410 05/26/2015 <br />Inv 164578 <br />Line Itetn Date <br />Line Item Description <br />05/01/2015 <br />Uniform Allowance D.Thill <br />Inv 164578 Total <br />Inv 164579 <br />Line Item Date <br />Line Item Description <br />05/01/2015 <br />Uniform Allowance M.Hagert <br />Inv 164579 Total <br />Inv 164580 <br />Line Item Date <br />Line Item Description <br />05/01/2015 <br />Uniform Reserves <br />Inv 164580 Total <br />101410 Total: <br />0054 - Aspen Mills, Inc. Total: <br />0055 - Auto Nation Ford White Bear Lk Line Item Account <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Amount <br />Line Item Account <br />101-420-5000-000 8,852.40 <br />8,852.40 <br />8,852.40 <br />8,852.40 <br />Line Item Account <br />201-000-3810-890 55.00 <br />55.00 <br />55.00 <br />55.00 <br />Line Item Account <br />101-420-4370-000 6.99 <br />6.99 <br />Line Item Account <br />101-420-4370-000 447.50 <br />447.50 <br />Line Item Account <br />101-420-4386-000 25.70 <br />25.70 <br />480.19 <br />480.19 <br />Page 4 <br />