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Check Number Check Date Amount <br />37361 Total: 140.00 <br />1145 - CCE Information Center Total: <br />0651 - CDW Government, Inc. Line Item Account <br />37362 09/02/2010 <br />Inv TLM6066 <br />Line Item Date Line Item Description <br />08/OZ/2010 AV Parts <br />Inv TLM6066 Total <br />37362 Total <br />0651 - CDW Government, Inc. Total: <br />2131 - Dvorak, David Line Item Account <br />37363 09/02/2010 <br />Inv 090110 <br />Line Item Date Line Item Description <br />09/O 1/2010 Sump Pump Reimbursement <br />Inv 090110 Total <br />37363 Total: <br />2131 - Dvorak, David Total: <br />0841 - Ehlers & Associates, Inc. Line Item Account <br />37364 09/02/2010 <br />Inv 341707 <br />Line Item Date Line Item Description <br />08/10/2010 TIF Reporting - Financial Advisory Services <br />08/10/2010 TIF Reporting - Financial Advisory Services <br />Inv 341707 Total <br />37364 Total: <br />Line Item Account <br />228-41960-44040 <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />704-47307-44370 <br />705-47305-44370 <br />140.00 <br />34.99 <br />34.99 <br />34.99 <br />34.99 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />570.00 <br />570.00 <br />1,140.00 <br />1,140.00 <br />0841 - Ehlers & Associates, Inc. Total: 1,140.00 <br />eril - Erickson, Lawrence Line Item Account <br />37365 09/02/2010 <br />Inv 082010 <br />Line Item Date Line Item Description Line Item Account <br />08/20/2010 elections training 101-41410-41040 18.00 <br />AP-Check Detail (9/9/2010 - 11:59 AM) Page 3 <br />