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Check Number Check Date Amount <br />2339 Larson, Laura Line Item Account <br />37659 10/29/2010 <br />Inv 102810 <br />Line Item Date Line Item Description <br />10/28/2010 sump pump reimbursement <br />Inv 102810 Total <br />37659 Total: <br />2339 Larson, Laura Total: <br />5375 MAD SCIENCE OF MINNESOTA Line Item Account <br />37660 10/29/2010 <br />Inv WREG- 414930 <br />Line Item Date Line Item Description <br />10/05/2010 Halloween Hoopla <br />Inv WREG 414930 Total <br />37660 Total: <br />5375 MAD SCIENCE OF MINNESOTA Total: <br />0121- Midwest Government Advisors Line Item Account <br />37661 10/29/2010 <br />Inv 07 -148 <br />Line Item Date Line Item Description <br />10/21/2010 background investigation <br />Inv 07 -148 Total <br />37661 Total: <br />0121- Midwest Government Advisors Total: <br />0935 Nextel/Sprint Communications Line Item Account <br />37662 10/29/2010 <br />Inv 745873310 -107 <br />Line Item Account <br />602 49490 -43852 <br />Line Item Account <br />101- 45120 -42170 <br />Line Item Account <br />101- 41300 -43050 <br />86.47 <br />86.47 <br />86.47 <br />86.47 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />1,121.25 <br />1,121.25 <br />1,121.25 <br />1,121.25 <br />Line Item Date Line Item Description Line Item Account <br />10 /1 6/2010 cell phone charges 101 -45120 -43210 52.12 <br />10/16/2010 cell phone charges 101 42400 -43210 69.50 <br />10/16/2010 cell phone charges 101- 41300 -43210 34.75 <br />10/16/2010 cell phone charges 101- 41910 -43210 34.75 <br />10/16/2010 cell phone charges 101 43100 -43210 66.72 <br />10/16/2010 cell phone charges 602 49490 -43210 66.72 <br />10/16/2010 cell phone charges 604 49550 -43210 66.37 <br />10/16/2010 cell phone charges 601- 49440 -43210 66.72 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 6 <br />