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Check Number Check Date <br />Amount <br />0656 - TDS Metrocom MN Line Item Account <br />101492 05/26/2015 <br />Inv 05/13/2015 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/13/2015 Phone Service <br />601-494-4321-000 <br />36.33 <br />05/13/2015 Phone Service <br />101-432-4321-000 <br />223.27 <br />Inv 05/13/2015 Total <br />259.60 <br />101492 Total: <br />259.60 <br />0656 - TDS Metrocom MN Total: <br />259.60 <br />0669 - Towmaster Line Item Account <br />101493 05/26/2015 <br />Inv 368777 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2015 #255 Dump Body/Hoist for F-350 <br />402-431-5000-000 <br />15,528.00 <br />Inv 368777 Total <br />15,528.00 <br />101493 Total: <br />15,528.00 <br />0669 - Towmaster Total: <br />15,528.00 <br />0671 - Trans Union LLC Line Item Account <br />101494 05/26/2015 <br />Inv 04511600 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2015 Police Backgrounds-Meck&Weineke <br />101-420-4410-000 <br />24.80 <br />04/25/2015 Fire Background-Tembreul <br />101-421-4300-000 <br />12.40 <br />Inv 04511600 Total <br />37.20 <br />101494 Total: <br />37.20 <br />0671- Trans Union LLC Total: <br />37.20 <br />0687 - U.S. Bank Line Item Account <br />101495 05/26/2015 <br />Inv 5/6/15Visa <br />Line Item Date Line Item Description <br />Line Item Account <br />05/06/2015 Verizon Wireless <br />101-451-4321-000 <br />28.41 <br />05/06/2015 Amazon/Fluid Film Lubricant & Rust Prevention Spray <br />101-431-4221-000 <br />94.10 <br />05/06/2015 Sensible Land Use Coalition/Registration M.Asleson <br />101-461-4330-000 <br />38.00 <br />05/06/2015 Sensible Land Use Coalition/Registration K.Larsen <br />101-416-4330-000 <br />38.00 <br />05/06/2015 Amazon/Earth Day Supplies <br />101-462-4340-000 <br />51.49 <br />05/06/2015 Home Depot/P13 Blaster, Spade Bits <br />101-431-4221-000 <br />35.75 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 31 <br />