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Check Number Check Date Amount <br />12/2912Q1Q Ordinance 2D1D-014 1832 <br />Inv 1-12-2D11 Total 22g•8� <br />38012 Total: <br />0225 - Lillie Suburban ]Vewspapers Total: <br />3371- Midwest Testing LLC <br />38013 01/13/2011 <br />Inv 1887 <br />Line Item Date Line [tem Descrinfion <br />i2129/2a10 WaterMeterTest <br />Inv 1887 Toeal <br />38DE3 Total <br />3371- Midwest Testi�g LE,C TotaE: <br />0257 - Minnesota Dept. of Health <br />38014 01/13/2011 <br />Inv 1-11-2011 <br />Line Item Date Line Item Description <br />11/17/2010 Water Supply Connection Fee 4th Qtr. IO/t - 12/31/201Q <br />Inv L-31-2D11 Total <br />38QI4 Total: <br />OZ57 - Min�esota Dept. of Health Total: <br />0220 - Minnesota Dept. of I.abor & Industry <br />38015 01113l2011 <br />ln� B42ALRQOOb9b2I <br />Line Item Date Line Item Aescription <br />1212U/2010 Annual �Eevator 4peration <br />Inv B42ALROQ06962I Total <br />380L5 Total: <br />229.80 <br />229.80 <br />145.OD <br />3 45.OQ <br />145.00 <br />145.00 <br />4,475.00 <br />4,075.00 <br />�,o�s.aa <br />4,075.DD <br />200.60 <br />zoa.00 <br />aoo.oa <br />022D - Minnesnta Dept. of Labor & Industry Total: 200.00 <br />6349 - Nosek, Mary <br />38016 O1/i312011 <br />AP-Check Iaetail (1/27/2611 - 3:44 PM) Page 6 <br />