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Check Number Check Date Amount <br />KOOS Koosmann, Shirley Line Item Account <br />37598 10/15/2010 <br />Inv 10072010 <br />Line Item Date Line Item Description <br />10/07/2010 elections meeting <br />Inv 10072010 Total <br />37598 Total: <br />KOOS Koosmann, Shirley Total: <br />3215 Lametti and Sons, Inc. Line Item Account <br />37599 10/15/2010 <br />Inv SS-10-09 <br />Line Item Date Line Item Description <br />10/11/2010 2010 Sanitary Sewer Lining Project Payment No.1 <br />Inv SS-10-09 Total <br />37599 Total: <br />3215 Lametti and Sons, Inc. Total: <br />LAZA Lazarus Enterprises Line Item Account <br />37600 10 /1 5/2010 <br />Inv 658 <br />Line Item Date Line Item Description <br />10/01/2010 Employee name badge Hutmacher <br />Inv 658 Total <br />37600 Total: <br />LAZA Lazarus Enterprises Total: <br />0222 League of Minnesota Cities Line Item Account <br />37601 10/15/2010 <br />Inv 144039 <br />Line Item Date Line Item Description <br />09/01/2010 Membership Dues <br />Inv 144039 Total <br />Line Item Account <br />101 -41410 -41040 <br />Line Item Account <br />602 49490 -43030 <br />Line Item Account <br />101- 41300 -42030 <br />Line Item Account <br />101 41300 -44330 <br />11.00 <br />11.00 <br />11.00 <br />11.00 <br />87,314.50 <br />87,314.50 <br />87,314.50 <br />87,314.50 <br />6.75 <br />6.75 <br />6.75 <br />6.75 <br />8,200.00 <br />8,200.00 <br />37601 Total: 8,200.00 <br />AP -Check Detail (10 /21/2010 2:33 PM) Page 7 <br />