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Check Number Check Date Amount <br />Inv 12152011 Total 117.00 <br />39590 Total: 117.00 <br />0916 - Lakes Country Service Coop Total: <br />1450 - League of MN Cities Inc. Trust (SP) Line Item Account <br />39591 12/29/2011 <br />Inv 12292011 <br />Line Item Date Line Item Description <br />12/29/2011 Q4 2011 Restitution Payment <br />Inv 12292011 Total <br />39591 Total: <br />1450 - League of MN Cities Inc. Trust (SP) Total: <br />0225 - Lillie Suburban Newspapers Line Item Account <br />39592 12/29/2011 <br />Inv 11302011 <br />Line Item Date Line Item Description <br />I1/30/2011 Lift Station Improvement Notice <br />Inv 11302011 Total <br />39592 TotaL• <br />0225 - T.illie Subur6an Newspapers TotaL• <br />0257 - Minnesota Dept. of Health Line Item Account <br />39593 12/29/2011 <br />Inv 11232011 <br />Line Item Date Line Item Description <br />11/23/2011 Q4 2011 Water Connection Service Fee <br />Inv 11232011 Total <br />39593 Total: <br />Line Item Account <br />101-41300-36270 <br />Line Item Account <br />602-48401-43520 <br />Line Item Account <br />601-49440-43821 <br />117.00 <br />545.20 <br />545.20 <br />545.20 <br />545.20 <br />77.60 <br />77.60 <br />77.60 <br />77.60 <br />4,073.00 <br />4,073,00 <br />4,073.00 <br />0257 - Minnesota Dept. of Health Total: 4,073.00 <br />0422 - Minnesota Pollution Control Agency I�ine Item Account <br />39594 12/29/201 I <br />AP-Check Detail (1 /6/2012 - 9:50 AM) Page 9 <br />