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Check Number Cheek Date Amount <br />04/28/2015 Asphalt Tack Material 101-430-4224-000 520.80 <br />Inv 51806 Total 520.80 <br />101447 Total: )2U.60 <br />0282 - Henry G. Meigs, LLC Total: 520.80 <br />0285 - Hillesheim, Tim Line Item Account <br />101448 05/26/2015 <br />Inv 05/07/2015 <br />Line Item Date Line Item Description Line Item Account <br />05/07/2015 Linseed Oil, Thinner, Roller, Brush for Lift Station #4 602-495-4211-000 107.84 <br />Inv 05/07/2015 Total 10284 <br />101448 Total• 10/.84 <br />0285 <br />0285 - Hillesheim, Tim Total: 107.84 <br />0290 - Hogstad, Lisa Line Item Account <br />101449 05/26/2015 <br />Inv 05/08/2015 <br />Line Item Date Line Item Description Line Item Account <br />05/08/2015 Mileage Clerk's Institute 101-402-4330-000 166.15 <br />Inv 05/08/2015 Total 166.15 <br />101449 Total: 166.15 <br />0290 - Hogstad, Lisa Total: 166.15 <br />0292 - Home Depot Credit Services Line Item Account <br />101450 05/26/2015 <br />Inv 28280000282194 <br />Line Item Date Line Item Description Line Item Account <br />03/30/2015 2x6 - 12ft #2 for Park Benches 101-450-4211-000 68.39 <br />Inv 28280000282194 Total 68.39 <br />101450 Total: W39 <br />0292 - Home Depot Credit Services Total: 68.39 <br />0298 - Hugo Equipment Company Line Item Account <br />101451 05/26/2015 <br />AP -Cheek Detail (5/22/2015 - 10:27 AM) Page 17 <br />