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Check Number Check Date Amount <br />3 7220 08/ 11 /2010 <br />Inv 646 <br />Line Item Date Line Item Description Line Item Account <br />08/02/2010 Name Badges-admin 101-41300-42030 39.01 <br />Inv 646 Total 39.01 <br />37220 Total: <br />LAZA - Lazarus Enterprises Total: <br />5138 - League of MN Cities Ins. Trust Line Item Account <br />37221 08/11/2010 <br />Inv 08012010 <br />Line Item Date Line Item Description <br />08/O1/2010 Claim No. C0004056 <br />08/O1/2010 Claim No. C0004056 <br />08/O1/2010 Claim No. C0004056 <br />08/O1/2010 Claim No. C0004056 <br />08/O1/2010 Claim No. C0004056 <br />Inv 08012010 Total <br />37221 Total: <br />5138 - League of MN Cities Ins. Trust Total: <br />02�� - I.�illie Suburban Newspapers Line Item Account <br />37222 08/11/2010 <br />Inv 07302010 <br />Line Item Date Line Item Description <br />07/30/2010 Ordinance 2010-010 <br />07/30/2010 Notice 2010 PMP <br />07/30/2010 Notice-Genl Election, Accuracy test <br />07/30/2010 Notice Proj #6285-135 <br />Inv 07302010 Total <br />3 7222 Total: <br />0225 - Lillie Suburban Newspapers Total: <br />0121- Midwest Government Advisors Line Item Account <br />37223 08/11/2010 <br />Inv 07-146 <br />Line Item Date Line Item Description <br />07/25/2010 Background Investigation fees-Maurer <br />Line Item Account <br />101-43100-41510 <br />101-45200-41510 <br />601-49440-41510 <br />602-49490-41510 <br />604-49550-41510 <br />Line Item Account <br />101-41910-43530 <br />411-48508-43520 <br />101-41410-43520 <br />227-48306-43520 <br />Line Item Account <br />101-41300-43050 <br />39.01 <br />39.01 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />500.00 <br />500.00 <br />500.00 <br />20.25 <br />58.50 <br />33.75 <br />31.50 <br />144.00 <br />144.00 <br />144.00 <br />1,380.00 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 9 <br />