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Check Number Check Date Amount <br />Inv 022820ll Total 283.73 <br />38305 Total: <br />0225 - Lillie Suburhan Newspapers Total: <br />eleem - Martel Electronics Line IEem Account <br />38306 03/21/2011 <br />Inv Order#165940A <br />Line Item bate Line Item Descri tion <br />03/09/2011 Digital Recorder <br />Inv �rder#165940A Total <br />3$30b Tota[: <br />elecm -1Vlartel �lectronics TotaL• <br />0237 - McDonald Battery Company Line Item Account <br />38307 03/2112U11 <br />�� 14050 <br />Line Item Date Line item Descriution <br />03/10/201 [ 12 Volt Battery Replacement Vehical �t402 <br />03/10/201 E 12 Vo[t Battery Iieplacement Vehical #t402 <br />Inv 1�405U Total <br />38307 Total: <br />Line Item Account <br />�€08-48100-45700 <br />Line Item Account <br />I O E -4310D144040 <br />E01-45200-44040 <br />283.73 <br />283.73 <br />906.00 <br />906.00 <br />906.OU <br />906.00 <br />S 1.OQ <br />[ 19.OQ <br />170.00 <br />170.00 <br />U237 - McDonald Ba�tery Company Total: 1']0.00 <br />2194 - Minnesota AW WA Line Iteni Accoun# <br />38308 03/21/2011 <br />Inv 03,16.2011 <br />Line Item Date Line Item Descriation Line Item Account <br />03/i5/2011 Mikacevich WaterOperator 5choo12011 G�l-49GkLD-�€325 375.00 <br />Inv 03.16.2011 Total 175.OD <br />Inv Q3.16.2011-2 <br />Line Item Date Line Item Descri tion Line Iiem Account <br />03/1612U11 �axe Water Operator School 2011 601-49440-44325 175.00 <br />Inv 03.16,2011-2 Total 175.OQ <br />Iny 03.1G.2011-3 <br />Line Item Date L'me Item Descri�tion Line Item Account <br />AP-Check betail (312512011 - 9:09 AM) Page 5 <br />