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Check Number Check Date Amount <br />02/02/2012 2012 Membership Dues 101-42400-44330 125.00 <br />Inv 2878346 Total 125.00 <br />39821 Total: <br />7070 - International Code Council, Inc. TotaL• <br />0222 - League of Minnesota Cittes Line Item Account <br />39822 02/17/2012 <br />Inv 02162012-TM <br />Line Item Date Line Item Descrintion <br />02/16/2012 City Engineer's Association Dues 2012 <br />Inv 02162012-TM Total <br />39822 Total: <br />0222 - League of Minnesota Cities Total: <br />0225 - Lillie Suburban Newspapers Line Item Account <br />39823 02/17/2012 <br />Inv 01312012 <br />Line Item Date Line ItemDescrintion <br />O1/31/2012 Summary Budget/Planning Case Notices <br />01/31/2012 Summary Budget/Planxing Case Notices <br />Inv 01312012 Total <br />39823 'fotal: <br />0225 - Lillie Suburban Newspapers Total: <br />0234 - Mac Queen Equipment Inc. Line Item Account <br />39824 02/17/2012 <br />Inv 02162012 <br />Line Item Date Line Item Descriptioii <br />02/16/2012 2012 Elgin Sweeper & Factor Clinics <br />Inv 02162012 Tota1 <br />39824 Total: <br />Line Item Account <br />727-49700-43030 <br />Line Item Account <br />101-41500-43510 <br />101-41910-43510 <br />Line Item Account <br />727-49700-44325 <br />125.00 <br />125.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />101.85 <br />19.50 <br />121.35 <br />12135 <br />121.35 <br />75.00 <br />75.00 <br />75.00 <br />0234 - Mac Queen Equipment Inc. Total: 75.00 <br />1197 - McFarland Hanson Inc. Line Item Account <br />AP-Check Detail (2/23/2012 - 2:33 PM) Page 6 <br />