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D � <br />Check Number Check Date Amount <br />38908 Total: 346.95 <br />2655 - MFRA, Inc. Total: <br />3371 - Midwest Testing LLC Line Item Account <br />38909 07/29/2011 <br />Inv 2094 <br />Line Item Date Line Item Description <br />07/20/2011 Water Meter Services <br />Inv 2094 Total <br />38909 Total: <br />3371 - Midwest Testing LLC Total: <br />0935 - NexteUSprint Communications Line Item Account <br />3 8910 07/29/2011 <br />Inv 745873310-116 <br />Line Item Date Line Item Description <br />47/16/2011 July 2011 Cell Phone Bill <br />07/16/2011 July 2011 Cell Phone Bill <br />07/16/2011 July 2011 Cell Phone Bill <br />47/16/2011 July 2011 Cell Phone Bill <br />07/16/2011 July 2011 Cell Phone Bill <br />07/16/2011 July 2011 Cell Phone Bill <br />07/16/2011 July 2011 Cell Phone Bill <br />47/16/2011 July 2011 Cell Phone Bill <br />0�/16/2011 July 2411 Cell Phone Bill <br />07/16/2011 July 2411 Cell Phone Bill <br />07/16/2011 July 2011 Cell Phone Bill <br />Inv 745 873 310-116 Total <br />3 8910 Total : <br />0935 - NexteUSprint Communications Total: <br />6349 - Nosek, Mary Line Item Account <br />3 8911 07/29/2011 <br />Inv 07252011-MN <br />Line Item Date Line Item Description <br />07/25/2011 June 2011 Newsletter <br />Inv 07252011-MN Total <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />1 O 1-45120-43210 <br />1 O l -42400-43210 <br />101-41300-43210 <br />101-41914-43210 <br />141-43100-43210 <br />641-49440-43210 <br />604-49550-43210 <br />602-4949U-43210 <br />101-45200-43210 <br />1 O 1-41940-43210 <br />1 O 1-41500-43210 <br />Line Item Account <br />101-41100-43540 <br />346.95 <br />644.00 <br />644.00 <br />644.00 <br />b44.00 <br />47.25 <br />63.00 <br />31.50 <br />31.50 <br />d0.48 <br />60.48 <br />60.17 <br />60.48 <br />60.48 <br />60.17 <br />31.49 <br />567.00 <br />567.00 <br />567.00 <br />120.00 <br />120.00 <br />38911 Total: 120.00 <br />AP-Check Detail (8/5/2011 - 7:45 AM} Page 6 <br />_ ._ <br />