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Check Number Check Date <br />09/17/2010 city hall supplies <br />Inv 226625 Total <br />37604 Total: <br />1197 McFarland Hanson Inc. Total: <br />2655 MFRA, Inc. Line Item Account <br />37605 10/15/2010 <br />Inv 67421 <br />101- 41940 -42010 <br />Line Item Date Line Item Description Line Item Account <br />09/01/2010 Lexington Trail Extension 227 -48306 -43030 4,391.83 <br />09/01/2010 Lexington Trail Reconstruction Costs 227- 48307 -43030 3,345.20 <br />Inv 67421 Total 7,737.03 <br />37605 Total: 7,737.03 <br />2655 MFRA, Inc. Total: 7,737.03 <br />MDPR Midway Party Rental Line Item Account <br />37606 10/15/2010 <br />Inv 1- 418266 -08 <br />Line Item Date Line Item Description Line Item Account <br />09/20/2010 CAH Tables and Chairs 101- 45400 -42170 <br />Inv 1- 418266 -08 Total <br />37606 Total: <br />MDPR Midway Party Rental Total: 1,004.84 <br />3371 Midwest Testing LLC Line Item Account <br />37607 10/15/2010 <br />Inv 1804 <br />Line Item Date Line Item Description <br />09/29/2010 water meter services <br />Inv 1804 Total <br />37607 Total: <br />0220 Minnesota Dept. of Labor Industry Line Item Account <br />Line Item Account <br />601- 49440 -42245 <br />Amount <br />155.48 <br />155.48 <br />422.19 <br />422.19 <br />1,004.84 <br />1,004.84 <br />1,004.84 <br />820.00 <br />820.00 <br />820.00 <br />3371 Midwest Testing LLC Total: 820.00 <br />AP -Check Detail (10/21/2010 2:33 PM) Page 9 <br />