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Check Number Check Date Amount <br />0222 League of Minnesota Cities Total: <br />5138 League of MN Cities Ins. Trust Line Item Account <br />37602 10/15/2010 <br />Inv 35124 <br />Line Item Date Line Item Description <br />10/07/2010 CAH Fireworks <br />Inv 35124 Total <br />37602 Total: <br />7056 Master Electric Co. Inc. Line Item Account <br />37603 10/15/2010 <br />Inv 79903 <br />Line Item Date Line Item Description <br />09/30/2010 Electrical work on building <br />Inv 79903 Total <br />37603 Total: <br />7056 Master Electric Co. Inc. Total: <br />1197 McFarland Hanson Inc. Line Item Account <br />37604 10/15/2010 <br />Inv 226491 <br />Inv 226512 <br />Inv 226610 <br />Inv 226625 <br />Line Item Account <br />101 45400 -43610 <br />Line Item Account <br />101- 41940 -44010 <br />Line Item Date Line Item Description Line Item Account <br />8,200.00 <br />250.00 <br />250.00 <br />250.00 <br />5138 League of MN Cities Ins. Trust Total: 250.00 <br />1,685.00 <br />1,685.00 <br />1,685.00 <br />1,685.00 <br />Line Item Date Line Item Description Line Item Account <br />09/01/2010 city hall supplies 101- 41940 -42010 83.98 <br />Inv 226491 Total 83.98 <br />Line Item Date Line Item Description Line Item Account <br />09/08/2010 city hall supplies 101- 41940 -42010 51.96 <br />Inv 226512 Total 51.96 <br />Line Item Date Line Item Description Line Item Account <br />09/14/2010 city hall supplies 101- 41940 -42010 130.77 <br />Inv 226610 Total 130.77 <br />AP -Check Detail (10 /21/2010 2:33 PM) Page 8 <br />