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Check Number Check Date Amount <br />1161 Valley -Rich Co., Inc. Line Item Account <br />37674 10/29/2010 <br />Inv R10541 9/30 <br />Line Item Date Line Item Description <br />09/20/2010 Sanitary Sewer maintenance <br />Inv R10541 9/30 Total <br />37674 Total: <br />1161- Valley -Rich Co., Inc. Total: <br />0285 Xcel Energy Line Item Account <br />37675 10/29/2010 <br />Inv St# 257775202 <br />37675 Total: <br />0285 Xcel Energy Total: <br />Total: <br />Line Item Account <br />602 49490 -44030 <br />Line Item Date Line Item Description Line Item Account <br />10/29/2010 Gas/Electric Acct51- 5339003 -5 101- 41940 -43810 <br />3,500.00 <br />3,500.00 <br />3,500.00 <br />3,500.00 <br />1,257.00 <br />Inv St# 257775202 Total 1,257.00 <br />1,257.00 <br />1,257.00 <br />242,937.26 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 11 <br />