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Check Number Check Date Amount <br />1299 Government Finance Research Group Line Item Account <br />37781 11/19/2010 <br />Inv AH- 1010 -01 <br />37781 Total: 1,995.00 <br />1299 Government Finance Research Group Total: <br />HEPC Hewlett Packard Company Line Item Account <br />37782 11/19/2010 <br />Inv 48489423 <br />Inv 48489423 Total <br />37782 Total: <br />HEPC Hewlett Packard Company Total: <br />MNLI Minnesota Native Landscapes, Inc Line Item Account <br />37783 11/19/2010 <br />Inv 6322 <br />Inv 6322 Total <br />37783 Total: <br />MNLI Minnesota Native Landscapes, Inc Total: <br />1291- North Valley Line Item Account <br />37784 <br />Line Item Date Line Item Description Line Item Account <br />11/03/2010 MuniCast Financial Modeling Services 101- 41500 -43010 399.00 <br />11/03/2010 MuniCast Financial Modeling Services 601- 49440 -43010 399.00 <br />11/03/2010 MuniCast Financial Modeling Services 602 49490 -43010 399.00 <br />11/03/2010 MuniCast Financial Modeling Services 603 49520 -43010 399.00 <br />11/03/2010 MuniCast Financial Modeling Services 604 49550 -43010 399.00 <br />Inv AH- 1010 -01 Total 1,995.00 <br />Line Item Date Line Item Description <br />10/27/2010 Computer Monitor <br />Line Item Date Line Item Description <br />10/27/2010 Herbicide Application <br />Inv <br />11/19/2010 <br />11112010 <br />Line Item Date Line Item Description <br />11/11/2010 Lexington Ave Ext./Recon. <br />11/11/2010 Lexington Ave Ext./Recon. <br />Inv 11112010 Total <br />AP -Check Detail (11 /22/2010 3:19 PM) <br />Line Item Account <br />408 -48110 -45700 <br />Line Item Account <br />101 -41940 -44050 <br />Line Item Account <br />227 48306 -45900 <br />227 48307 -45900 <br />1,995.00 <br />203.54 <br />203.54 <br />203.54 <br />203.54 <br />235.00 <br />235.00 <br />235.00 <br />235.00 <br />41,381.46 <br />41,045.71 <br />82,427.17 <br />Page 4 <br />