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Check Number Check Date <br />Inv PUBW 010570 <br />Line Item Date Line Item Description <br />10/06/2010 2010 road striping and centerline painting <br />Inv PUBW- 010570 Total <br />37615 Total: <br />0811 Ramsey County Total: <br />SALL Salmela, Lyle Line Item Account <br />37616 10/15/2010 <br />Inv 10072010 <br />Line Item Date Line Item Description <br />10/07/2010 elections meeting <br />Inv 10072010 Total <br />37616 Total: <br />SALL Salmela, Lyle Total: <br />1699 Schwabe, Frederick Line Item Account <br />37617 10/15/2010 <br />Inv DSF100 <br />Line Item Date Line Item Description <br />10/08/2010 program fee refund <br />Inv DSF100 Total <br />37617 Total: <br />1699 Schwabe, Frederick Total: <br />SFBB Spencer Fane Britt Browne LLP Line Item Account <br />37618 10/15/2010 <br />Inv 391688 <br />Inv 391688 Total <br />37618 Total: <br />Line Item Account <br />101 -43100 -42240 <br />Line Item Account <br />101 -41410 -41040 <br />Line Item Account <br />101 -45120 -34781 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 TCAAP Legal Fees 229 41600 -43041 <br />Amount <br />3,452.33 <br />3,452.33 <br />3,452.33 <br />3,452.33 <br />11.00 <br />11.00 <br />11.00 <br />11.00 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />800.00 <br />800.00 <br />800.00 <br />SFBB Spencer Fane Britt Browne LLP Total: 800.00 <br />AP -Check Detail (10/21/2010 2:33 PM) Page 13 <br />