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Check Number Check Date Amount <br />0495 Lake Johanna Fire Department Inc. Total: <br />0225 Lillie Suburban Newspapers <br />37808 11/24/2010 <br />Inv 10292010 <br />Line Item Date Line Item Description <br />10/29/2010 Newspaper Ad 232.90 <br />Inv 10292010 Total <br />37808 Total: <br />0225 Lillie Suburban Newspapers Total: <br />5322 MBPTA c/o Barb Benesch <br />37809 11/24/2010 <br />Inv 11232010 <br />Inv 11232010 Total <br />37809 Total: <br />5322 MBPTA c/o Barb Benesch Total: <br />1197 McFarland Hanson Inc. <br />37810 11/24/2010 <br />Inv 226785 <br />Inv 226785 Total <br />37810 Total: <br />1197 McFarland Hanson Inc. Total: <br />2655 MFRA, Inc. <br />37811 <br />Inv 67763 <br />11/24/2010 <br />Line Item Date Line Item Description <br />11/01/2010 Lexington Avenue Improvements Ext <br />11/01/2010 Lexington Avenue Improvements Recon. <br />Inv 67763 Total <br />3,617.55 <br />232.90 <br />232.90 <br />232.90 <br />Line Item Date Line Item Description <br />11/23/2010 Membership Fees 2011 (Prepaid) 100.00 <br />100.00 <br />100.00 <br />100.00 <br />Line Item Date Line Item Description <br />10/12/2010 CH supplies 85.05 <br />85.05 <br />85.05 <br />85.05 <br />1,799.88 <br />1,533.24 <br />3,333.12 <br />AP -Check Detail (11/24/2010 9:53 AM) Page 6 <br />