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Check Num�er Check Date Amount <br />Inv CI073-HB 74 <br />Line Item Date Line Ttem Descrintion Line Item Account <br />62/24/2U11 Apri12011Insurance 101-Ofl00Q-21730 $51.00 <br />Inv CI073-HB 74 Total 851.00 <br />Inv CI073-WO 04 <br />Line Item Date Line Item Descrioflon Line Item Account <br />02/24/2411 Apri12011Insurance 101-QOOOD-21730 2,345.50 <br />Inv CI073-WO 04 Totai 2,345.50 <br />38245 Total: <br />0415 - Lakes Country 5ervice Coop Tntat: <br />0222 - League of Minnesota Cities Line Item Accaunt <br />38246 03/0312U11 <br />[�� 148499 <br />Line Itam Uate Line [tem Descr�tion <br />02/1 812 0 1 1 Counci[ Training Holmes & Holden <br />lnv 148494 Total <br />3$246 Total; <br />D222 - League of Minnesota Cities Total; <br />5138 - League of M1V Cities Ins. Trust Line Item Account <br />38247 U3/03/20 f 1 <br />Inv [1074G16 <br />Line Item Date Line Item Description <br />02/13120fE Claim #1I07h61C <br />Inv I 1074fi16 Total <br />38247 Total: <br />Line Item Accoeent <br />101-411U0-44325 <br />�.ine Item Account <br />230-4I48D-44340 <br />9,937.ao <br />9,937.00 <br />�i0.00 <br />a4a.oa <br />440.00 <br />440.00 <br />1,000.00 <br />i,000.oa <br />F,aoo.00 <br />5138 - League of MN Cities Ins.1Y-usE Total: 1,000,00 <br />MENJ - Manaenga, John L'we [tem Accoant <br />38248 03/03/2011 <br />Zc�v 02.24.2011 <br />L.ine Item Date Line Ite�n,Descr�tion Line Item Account <br />02l24/2411 Peb 2011 Expense ReporE 101-42400-4331D 23.00 <br />Inv 02.24.2011 Total 23,00 <br />AP-Chac[c Detail (3/11/2D 11 - T 1:22 AM) Page 7 <br />