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Check Number Check Date Amount <br />0916 Lakes Country Service Coop Total: 9,155.50 <br />0222 League of Minnesota Cities Line Item Account <br />37557 10/08/2010 <br />Inv 100510 <br />Line Item Date Line Item Description <br />10/05/2010 Minnesota Mayors Association Membership <br />Inv 100510 Total <br />37557 Total: <br />0222 League of Minnesota Cities Total: <br />0879 Lexington Floral, Inc. Line Item Account <br />37558 10/08/2010 <br />Inv 004775 <br />Line Item Date Line Item Description Line Item Account <br />09/25/2010 Celebrating AH 101- 45400 -42170 <br />Inv 004775 Total <br />37558 Total: <br />0879 Lexington Floral, Inc. Total: <br />0225 Lillie Suburban Newspapers Line Item Account <br />37559 10/08/2010 <br />Inv 000173 <br />Line Item Account <br />101- 41100 -44330 <br />Line Item Date Line Item Description Line Item Account <br />08/31/2010 Notice Holiday Liq. Lic. 101- 41300 -43520 18.32 <br />08/31/2010 Annual Disclosure 2009 101- 41500 -43510 48.84 <br />08/31/2010 Bids Lexington Avenue Trail 227 48306 -43510 17.30 <br />08/31/2010 Bids Lexington Avenue Trail 227- 48307 -43510 17.30 <br />08/31/2010 Bids Lexington Avenue Trail 101- 41910 -43520 93.61 <br />Inv 000173 Total 195.37 <br />37559 Total: 195.37 <br />0225 Lillie Suburban Newspapers Total: 195.37 <br />0247 Midwest Radio Rental Line Item Account <br />37560 10/08/2010 <br />Inv 18031 -02 <br />Line Item Date Line Item Description Line Item Account <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />53.51 <br />53.51 <br />53.51 <br />53.51 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 5 <br />