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Check Number Check Date <br />10 145 8 Total: <br />760 - Kuechle Underground <br />Total: <br />0369 - League of Minnesota Cities Line Item Account <br />101459 05/26/2015 <br />Inv 214606 <br />Line Item Date <br />Line Item Description <br />02/25/2015 <br />Safety & Loss Control Workshop-K.Leibel <br />02/25/2015 <br />Safety & Loss Control Workshop -W. Owens <br />02/25/2015 <br />Safety & Loss Control Workshop-C.Schirmers <br />02/25/2015 <br />Safety & Loss Control Workshop-M.Rumpsa <br />02/25/2015 <br />Safety & Loss Control Workshop-M.DeMars <br />02/25/2015 <br />Safety & Loss Control Workshop -W. Wegener <br />Inv 214606 Total <br />Inv 214956 <br />Line Item Date <br />Line Item Description <br />03/12/2015 <br />LMC Annual Conference <br />Inv 214956 Total <br />101459 Total: <br />0369 - League of Minnesota Cities Total: <br />0385 - Lino Lakes Lions Club Line Item Account <br />101460 05/26/2015 <br />Inv Spring 2015 <br />Line Item Date Line Item Description <br />05/15/2015 Spring Recycle Day <br />Inv Spring 2015 Total <br />101460 Total: <br />0385 - Lino Lakes Lions Club Total: <br />0399 - Mansfield Oil Company Line Item Account <br />101461 05/26/2015 <br />Inv 439521 <br />Line Item Date Line Item Description <br />04/30/2015 1,890 87 Unl w/10% Eth <br />Inv 439521 Total <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Line Item Account <br />101-420-4330-000 <br />101-420-4330-000 <br />101-420-4330-000 <br />101-420-4330-000 <br />101-420-4330-000 <br />101-420-4330-000 <br />Line Item Account <br />101-402-4330-000 <br />Line Item Account <br />101-462-4106-000 <br />Line Item Account <br />101-431-4212-000 <br />Amount <br />244,516.70 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />120.00 <br />325.00 <br />325.00 <br />445.00 <br />445.00 <br />400.00 <br />400.00 <br />400.00 <br />4,126.64 <br />4,126.64 <br />Page 21 <br />