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Check Number Check Date Amount <br />Inv 344770 <br />Line Item Date Line Item Description Line Item Account <br />07/10/2012 Annual TIF Reports 704-47307-44371 316.88 <br />07/10/2012 Annual TIF Reports 705-47305-44371 316.87 <br />Inv 344770 Total 633.75 <br />40513 Total: <br />0841- Ehlers & Associates, Inc. TotaL• <br />2129 - Elfering & Associates Line Item Account <br />40514 07/27/2012 <br />Inv 1666 <br />Line Item Date Line Item Description <br />06/29/2012 2011 PMP Engineering Services 7une 2012 <br />Inv 1666 Total <br />Inv 1667 <br />Line Item Date Line Item Descrintion <br />06/29/2012 PC 11-009 Fox Ridge Engineering Services June 2012 <br />Inv 1667 Total <br />Inv 1669 <br />Line Item Date Line Item Descrintion <br />06/29/2012 Lift Stations 1& 12 Engineering Services June 2012 <br />Inv 1669 Total <br />Inv 1670 <br />Line Item Date Line Item Description <br />06/29/2012 Close out of 2006 RCWD Permit <br />Inv 1670 Total <br />40514 TotaL• <br />Line Item Account <br />411-48510-43030 <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />602-48402-43030 <br />Line Item Account <br />604-49550-43030 <br />633.75 <br />633.75 <br />357.50 <br />357.50 <br />195.00 <br />195.00 <br />7,095.00 <br />7,095.00 <br />1,237.50 <br />1,237.50 <br />8,885.00 <br />2129 - Elfering & Associates TotaL• 8,885.00 <br />EMSI - Embedded Systems, Inc Line Item Account <br />40515 07/27/2012 <br />Inv 33019 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/19/2012 Troubleshoot & Repair Tornado Siren #2 101-42300-44010 100.00 <br />Inv 33019 Total 100.00 <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 4 <br />