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Check Number Check Date Amount <br />37410 Total: 2,100.00 <br />0242 - Met Council Environ. Service-SAC Total: <br />0220 - Minnesota Dept. of Labor & Industry Line Item Account <br />3 7411 09/ 17/2010 <br />Inv 091710 <br />Line Item Date Line Item Description <br />09/ 17/2010 Energy Code, Plan Review Seminar <br />Inv 091710 Total <br />37411 Total: <br />0220 - Minnesota Dept. of Labor & Industry Total: <br />MNLI - Minnesota Native Landscapes, Inc Line Item Account <br />3 7412 09/ 17/2010 <br />Inv 6025 <br />Line Item Date Line Item Description <br />08/18/2010 Herbicide Application <br />Inv 6025 Total <br />3741Z Total: <br />MNLI - Minnesota Native Landscapes, Inc Total: <br />5191 - MN Fall Expo Line Item Account <br />3 7413 09/ 17/2010 <br />Inv 091610 <br />Line Item Date Line Item Description <br />09/16/2010 2010 MN Fall Maintenance Expo - 8 Registrations <br />Inv 091610 Total <br />37413 Total: <br />Line Item Account <br />101-42400-44325 <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-43100-44325 <br />2,100.00 <br />170.00 <br />170.00 <br />170.00 <br />170.00 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />200.00 <br />200.00 <br />200.00 <br />5191- MN Fall Expo Total: 200.00 <br />0935 - NexteUSprint Communications Line Item Account <br />37414 09/17/2010 <br />Inv 745873310-105 <br />Line Item Date Line Item Description Line Item Account <br />08/16/2010 Cell Phone Bill 101-43100-43210 313.72 <br />08/16/2010 Cell Phone Bill 602-49490-43210 313.72 <br />AP-Check Detail (9/21 /2010 - 12:18 PM) Page 6 <br />