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Check Nvmber Check Date Amnunt <br />0222 - League af Minnesota Cities Total: 20.�0 <br />Q225 - Lillie Sub�rban Newspapers Line Item Accoa�t <br />39D95 09/09120i1 <br />Inv 0831201i <br />Line [tem Date I,ine Item Descrintion Line Item Account <br />08/31/2411 TIF Annual Disc[osure/AC Notices 7�4-R7307-43510 32.74 <br />08/31I2Q11 TIFAnnual Disclosure/PC Notices 1D1-41910-43520 75.18 <br />08/31/2011 TIF Annual DisclosurelPC Notices 705-47305-4351Q 32.74 <br />Inv 083I2011 Total 140.6fi <br />39095 Total: <br />0225 - Lillie Suburban Newspagers Total: <br />0257 - Minnesota Bept. of Health Line Item Account <br />39096 691�912011 <br />��� 080420ll <br />Line Item Date Line ltem Descrintion <br />0 8104/2 0 1 1 Q3 Water Conntection Service Fee <br />Inv 0$D42611 Total <br />39096 Total: <br />0257 - Minnesota Dept, of Health Total: <br />5191- MN Fall Expo Line Item Accoant <br />39D97 09/09/2D1I <br />Inv 09082011-PW <br />Line Item Date i,ine Item Descrintion <br />09/08/2011 2011 MN Fall Maintenance Expo - 8 RegisGrations <br />Inv 04082Q11-PW Total <br />34097 TotaL• <br />Line Ifecet Account <br />601-49440-43821 <br />Line [tem Account <br />IDI-4310U-44325 <br />IAD.G6 <br />140.66 <br />4,U73.00 <br />4,U73.00 <br />4,073.Q0 <br />4,D73.00 <br />200.OU <br />aofl.ao <br />Z00.00 <br />5191 - NAV Fall Expo Tota1: 200.00 <br />MUSKA - Mus[ca Lighting, Inc. Line Item Account <br />39098 09/09/20 [ f <br />In� 15$1250 <br />Line Item I)ate Line Item Descrivtion Line Item Account <br />D8/16/2611 PW Supplies 101-45200-4384D 130.17 <br />Inv 1581250 Tota! 130. l7 <br />AP-Check Detail {91912011 - 9:55 AM) Page 5 <br />