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Check Number Check Date <br />Amount <br />0239 - Gold Star Auto Body & Frame Line Item Account <br />101441 05/26/2015 <br />Inv b503e629 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/07/2015 Squad 395 Repairs <br />101-431-4363-000 <br />1,721.68 <br />Inv b503e629 Total <br />1,721.68 <br />101441 Total: <br />1,721.68 <br />0239 - Gold Star Auto Body & Frame Total: <br />1,721.68 <br />0244 - Gopher State One -Call Line Item Account <br />101442 05/26/2015 <br />Inv 135214 <br />Line Item Date Line Item Description <br />Lune Item Account <br />04/30/2015 April Tickets <br />601-494-4410-000 <br />261.73 <br />04/30/2015 April Tickets <br />602-495-4410-000 <br />261.72 <br />Inv 135214 Total <br />523.45 <br />101442 Total: <br />523.45 <br />0244 - Gopher State One -Call Total: <br />523.45 <br />762 - Grochala, Michael Line Item Account <br />101443 05/26/2015 <br />Inv 03/03/2015 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/03/2015 Sensible Land Use Coalition Membership <br />101-416-4330-000 <br />250.00 <br />Inv 03/03/2015 Total <br />250.00 <br />101443 Total: <br />250.00 <br />762 - Grochala, Michael Total: <br />250.00 <br />0264 - Hardwood Creek Lumber, Inc. Line Item Account <br />101444 05/26/2015 <br />Inv 9945 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/27/2015 Wood Stakes <br />101-430-4229-000 <br />65.40 <br />Inv 9945 Total <br />65.40 <br />101444 Total: <br />65.40 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 15 <br />