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Check l�'umber Check Date Amount <br />Inv 02102611 <br />Line Item Date Line [tem Description <br />02/10/201 l Restitution Paymt. 582.$U <br />Inv 02l D201 [ Total 5 g2• gfl <br />38143 Total: <br />1450 - League of MN Cities Inc. 'h�usY (SP) Total: <br />5138 - League of MN Cities Ins. TYust <br />38144 U21111201 i <br />inv 02012D11 <br />Line Item ]Jata Line Item Ilescrintion <br />02/01/2011 Deductible Silling Statement <br />Inv 02012011 Total <br />38I44 Total: <br />5138 - League of MN CiHes Ins. Trust Total: <br />U225 - Lillie Suburban Newspapers <br />38145 02/11/2011 <br />��� D1312011 <br />Line Item Date Line Item Bescrintion <br />01/31/2011 prdinances 2010-01b & 2011-002 <br />Inv013l20ll Total <br />38145 TotaL• <br />6225 - Lil[ie Suburhan Ne�vsgapers Total: <br />7056 - Master Electric Co, Inc. <br />3814b U211312011 <br />Inv 80547 <br />Line [tem Date Line Item Aescriution <br />01/31/2011 City �ia31 �lectrical Services <br />Inv 80847 Total <br />582.80 <br />S 82.80 <br />832.1G <br />832.1fi <br />832,1b <br />832.16 <br />339b <br />33.96 <br />Ki��I+� <br />33.96 <br />285.73 <br />285.73 <br />38145 Total: 2&5,73 <br />7456 - lVIaster Electric Co. Inc. Total: 285.73 <br />AP-Check Detail (2/11120I F- 10;45 AM) Page 8 <br />