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Check Num6er Check Date Amo�nt <br />38035 D1113/2011 <br />Inv 1-7-20i1 <br />Line Item Date Line Item Description <br />Q I IOb12011 EsEimated Postage for dan 2011 13G.00 <br />0 i10612011 Estunated Postage for Jan 2d11 13b.00 <br />O1/0b/2013 EsEimated Postage for Jan 20I 1 136.00 <br />Inv 1-7-2011 Total 408.00 <br />38035 Total <br />1785 - EcoEnvelopes Total: <br />eesc - E�SCQ United Electric <br />3803& 01/13/2011 <br />Inv 838699 <br />Line [tem Date Line Item Descrintion <br />01/06/2011 Generator Cord <br />Inv 838699 Total <br />38036 Total: <br />eesc - EESCb United Electrie Total: <br />6841- Ehiers & Associates, Inc. <br />38037 O1/i312011 <br />Inv 1-7-2fl11 <br />Line Item Datc Line Item Descrintion <br />01lOS/2D 11 20 E 1 Public Finance Seminar Sue Iverson <br />U 1/05/2U 11 2011 Public Finance Seminar ]ill Hutmacher <br />inv 1-7-20E1 Total <br />38037 Total: <br />0841 - �hlers & Assaciates, Inc. Total: <br />0176 - Frattalioae's Hardware, lnc. <br />38038 01/13/2011 <br />Inv 0400G61A <br />Line Item Date Line Item Description <br />Q1/0712011 PW Shop Materials <br />In� 0�0066/A Totai <br />408.00 <br />408.04 <br />1,333.62 <br />1,333.62 <br />1,333.62 <br />1,333.62 <br />255.00 <br />255.40 <br />510.00 <br />S 10.0U <br />5[O.OU <br />36.27 <br />36.27 <br />38438 Total: 3G.27 <br />AP-Check Detai[ (1127120 i 3- 3:45 PM} Page 3 <br />