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Check Number Check Date Amount <br />0916 Lakes Country Service Coop Line Item Account <br />37761 11/10/2010 <br />Inv CI073 -HA 9 <br />Line Item Date Line Item Description <br />10/27/2010 BCBS Insurance Premium <br />Inv CI073 -HA 9 Total <br />Inv CI073 -HB 7 <br />Line Item Date Line Item Description <br />10/27/2010 BCBS Insurance Premium <br />Inv CI073 -HB 7 Total <br />Inv CI073 -WO 0 <br />Line Item Date Line Item Description <br />10/27/2010 BCBS Insurance Premium <br />Inv CI073 -WO 0 Total <br />37761 Total: <br />0916 Lakes Country Service Coop Total: <br />1450 League of MN Cities Inc. Trust (SP) Line Item Account <br />37762 11/10/2010 <br />Inv 111010 <br />Line Item Date Line Item Description Line Item Account <br />11/10/2010 Claim 11053070 101 41300 -36270 <br />Inv 111010 Total <br />37762 Total: <br />1450 League of MN Cities Inc. Trust (SP) Total: <br />0234 Mac Queen Equipment Inc. Line Item Account <br />37763 11/1 0/2010 <br />Inv 2105817 <br />Line Item Date Line Item Description <br />10/13/2010 pw supplies <br />Inv 2105830 <br />Line Item Date Line Item Description <br />10/13/2010 pw supplies <br />Line Item Account <br />101 -00000 -21730 5,478.00 <br />5,478.00 <br />Line Item Account <br />101 00000 -21730 979.00 <br />979.00 <br />Line Item Account <br />101- 00000 -21730 2,698.50 <br />Line Item Account <br />101-43100-42210 <br />Line Item Account <br />101 -43100 -42210 <br />2,698.50 <br />9,155.50 <br />9,155.50 <br />564.00 <br />564.00 <br />564.00 <br />564.00 <br />609.99 <br />Inv 2105817 Total 609.99 <br />80.27 <br />AP -Check Detail (11/10/2010 4 :08 PM) Page 7 <br />