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<br /> Account Descri(ltioll Check i\ulllber Amoullt <br /> 1 U I-OUOUI)-217 :11) I kalth In>uran~e-Retire~s-Il, i 30811 43(l.UI) <br /> 3,986.50 <br /> I eague of \1innesl1ta Cities <br /> 101-41910--14370 2(1)t) Issues in F()~us-J. Lehnlll) 30812 25.00 <br /> 25.00 <br /> I.illie Suburban Ncwspapers <br /> 1 I) I-OOU(}I)-22032 Legal Nollces 30813 I (l.23 <br /> 101-41100-43510 Legal Nl1t!ces 30813 120.9(, <br /> \37.19 <br /> Ivt rdwest Asphalt ('orporati\)n <br /> 1 I) 1-4:1 1 I)U.42241) Road M 1.\ 30814 72.83 <br /> 1 U 1-431 00-42241) Road Mi\ 30814 2()5.5C> <br /> 338.3'l <br /> Minneapolis/SI. Paul Business j <br /> 101-41500-44330 Subserlption-I yr. 30xl5 N95 <br /> 8'l.'l5 <br /> Ivlinnesota Real [state Joul'nal <br /> I () 1-41500-44330 Subscription-1 yr. 3081(; 8S.00 <br /> 85,00 <br /> Minnesota State TrcaslIl"Cl" <br /> 101 -42400-44060 3rd Qtr.-Lluilding Permit Surch 30S17 1.762.01) <br /> I. 762.'l0 <br /> \1RPA <br /> 101-45120-44370 \'1 RI' A Annual Confercnce-;""!. I 3(1S1S 345.00 <br /> 345.00 <br /> Nelson Brcnt <br /> GO 1-00000- 371 00 O.....erpyml. on Final Utility Bill 30819 49.0(, <br /> 49.06 <br /> Northern Water Works Su;)pl)' <br /> 601-4<)440-42400 Small Tl1l11s & Minor EquipmeT 30S20 25.56 <br /> 602-49490-42270 l.~lility Maint. Materials 30S20 1.1>1)5.48 <br /> AP - QBE Report Name: Batch 002-10-2006 (10/25/2006 - 8:25 AM) Page 4 <br />