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<br /> Account Description Check i\ u mher Amount <br /> II) 1-00000.217 30 Health Insurance-Retirees-] In 308 I I .136.00 <br /> 3.986.50 <br /> Lc'ague of Minne,nla Cities <br /> 101.-11910-4-1370 200(, Issucs in Focus-J. Ldlllho 30RI2 25.00 <br /> 25.00 <br /> Lillie Suburhan t\~w'rar~rs <br /> 101-0{)(i00-22I)J2 l.egal t\olil"Cs 30~13 It'.23 <br /> iii] -411 00--135 10 I .L'gJl J\otlce~ 30813 120.9ri <br /> 137.19 <br /> Midwest Asphalt Corpor:Jliun <br /> 101.43100.42240 Ruad '-.1i\ 30RI4 72.~3 <br /> 101-43100-42240 Road t\li\ JORI-1 2{)5.~() <br /> 338.39 <br /> t\.lillllea]ll)!is.'SI. Pa,,: Business J <br /> ] 0]-41500-44330 Subscription-I yr. 3(1RIS ~').'):; <br /> 89.<)5 <br /> \-llnllcsllta Real f:st:Jtl' J,)uTllal <br /> 101-<11500--14330 SUb';l'riptiun-1 yr. -'liS I h S.".!")!', <br /> 115.00 <br /> t\1 inneso)ta State Treasurer <br /> ] Ii 1--12-100-4-10(,1) 3rd t)tr.-Building Pl"I'mll Sureh 30~17 1.7()2'lIl <br /> 1.762.90 <br /> \-IRPA <br /> 101.-15120--1-1370 MRPA Annual Confcrenec-.\1.' 30~IR 3-1:;.00 <br /> 3-15.00 <br /> Nclson flrcnt <br /> (,I) 1-00000- 371 on OVClllYIl1l. ,'n Final Utility Bil! 30819 -19.0(, <br /> -19.0(; <br /> Northern Water Wnrks Supply <br /> 601--I<J440-42400 Small Tnols &. \1inor Fquipmel 30820 25.5(, <br /> 602-49490-422 70 Uility Maint. Matenals 30820 1.695.-18 <br /> AP - QBE Report Name: Batch 002-10-2006 (10/25/2006 - 8:25 AM) Page 4 <br />