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Check 1�'umber Check Date AmounE <br />fl3/1 6120 1 1 Arvidson Water Operatar Schoo12011 601-49440-44325 175.OD <br />Inv fl3.16.2011-3 Total 17S.OQ <br />38308 Total: 525.00 <br />2199 - Minnesota A'WVVA Total: <br />6257 - Minnesot$ Dept. of Health Line Item Account <br />38309 03/21/2011 <br />Inv 03,[6.20i1-4 <br />Line Item Aate I.ine Itam Descrintion <br />03/16/2011 Arvidson Water Operator Exacn 201I <br />Inv 03.16.20E1-4 Tota] <br />3$3D9 Total: <br />0257 - Minnesota Dept. of Heaith Total: <br />6344 - Nosek, Mary LiQe Item Accovnt <br />38310 03/21120I1 <br />Inv fl3f42Di1 <br />T.i�e Item bate Line Ttem bescriptian <br />03/14/20 i l Publishing of Newsletter; Jan, Feb, Mar <br />Inv 03142011 Total <br />383 i 0 Total: <br />b3a4 - Nosek, Mary Total: <br />6252 - Ot'fice Depot Line Item Account <br />383I1 03/21/2011 <br />Inv 1320492530 <br />I,inc Item Date Line Item Descr�ntion <br />03/04/2011 Officer 3upplies <br />Im 1320492530 Total <br />38311 TotaL <br />Line Item Account <br />641-h9A40-�#�325 <br />Line IteRe Account <br />101-41100-43540 <br />Line Itecre Account <br />101-41500-42p1p <br />525.OQ <br />32.00 <br />32.00 <br />32.�0 <br />32.Q0 <br />260.00 <br />260.fl0 <br />260.00 <br />260.00 <br />4,81 <br />4.$1 <br />4.81 <br />6252 - Oftice Depot'fotal: 4•S� <br />1074 - Precision Landscape & Tree Line Etem Account <br />38312 p3/21/2011 <br />AP-Check Detail {31251201I - 9:49 AM) Page 6 <br />