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Check Number Check Date <br />Amount <br />101495 Total: <br />7,848.67 <br />0687 - U.S. Bank Total: <br />7,848.67 <br />0719 - Weber, Lance Line Item Account <br />101496 05/26/2015 <br />Inv 9233 <br />Litre Item Date Line Item Description <br />Line Item Account <br />05/11/2015 Stackable Chairs <br />402-420-5000-000 <br />1,965.00 <br />Inv 9233 Total <br />1,965.00 <br />101496 Total: <br />1,965.00 <br />0719 - Weber, Lance Total: <br />1,965.00 <br />0732 - Wright -Hennepin Co-op Electric Line Item Account <br />101497 05/26/2015 <br />Inv 04/17/2015 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/17/2015 Replace Light Pole Cost <br />101-432-4361-000 <br />1,720.00 <br />Inv 04/17/2015 Total <br />1,720.00 <br />101497 Total: <br />1,720.00 <br />0732 - Wright -Hennepin Co-op Electric Total: <br />1,720.00 <br />0733 - WSB & Associates, Inc. Line Item Account <br />101498 05/26/2015 <br />Inv 05/07/2015-970 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/07/2015 March Watermark Park <br />101-450-4300-000 <br />2,507.00 <br />Inv 05/07/2015-970 Total <br />2,507.00 <br />101498 Total: <br />2,507.00 <br />0733 - WSB & Associates, Inc. Total: <br />2,507.00 <br />0734 - Ycel Energy Line Item Account <br />101499 05/26/2015 <br />Inv 5/7/2015 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/07/2015 Electric <br />101-432-4381-000 <br />4,613.74 <br />05/07/2015 Electric <br />602-495-4381-000 <br />24.60 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Page 33 <br />