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Check Number Check Date Amount <br />37608 <br />Inv <br />10/15/2010 <br />10142010 <br />Line Item Date Line Item Description <br />10/14/2010 3rd Qrtr Bldg Permit Surcharge Report <br />Inv 10142010 Total <br />37608 Total: <br />MNLI Minnesota Native Landscapes, Inc Line Item Account <br />37609 10/15/2010 <br />Inv 6242 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 Herbicide Application 101- 41940 -44050 <br />Inv 6242 Total <br />37609 Total: <br />1229 MTG Line Item Account <br />37610 10/15/2010 <br />Inv 445397 <br />Line Item Date Line Item Description <br />09/29/2010 Cable work <br />Inv 445397 Total <br />37610 Total: <br />1229 MTG Total: <br />6349 Nosek, Mary Line Item Account <br />37611 10/15/2010 <br />Inv 10112010 <br />Line Item Account <br />101- 42400 -44380 <br />Line Item Account <br />228 41960 -44040 <br />2,359.58 <br />2,359.58 <br />2,359.58 <br />0220 Minnesota Dept. of Labor Industry Total: 2,359.58 <br />235.00 <br />235.00 <br />235.00 <br />MNLI Minnesota Native Landscapes, Inc Total: 235.00 <br />626.00 <br />626.00 <br />626.00 <br />626.00 <br />Line Item Date Line Item Description Line Item Account <br />10/11/2010 Sept Newsletter 101 41100 -43540 140.00 <br />10/11/2010 Oct Newsletter 101-41100-43540 160.00 <br />Inv 10112010 Total 300.00 <br />37611 Total: 300.00 <br />AP -Check Detail (10/21/2010 2:33 PM) Page 10 <br />