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<br /> -...- <br /> Account Oescription Check Number Amount <br /> 824.05 <br /> M I3PT.\ <br /> 101-42400-44:171) Seminar Non-I\ kmher-\'lenncn, 30R5S 15,(j(j <br /> 15.00 <br /> I\kya bltcrpriscs <br /> 1102-49490-4221 () Slarter-#:10 I :1085') 2J~.5(1 <br /> 2311.56 <br /> \lidwest Asphalt C\)'llOrati'lIl <br /> 101-4:1 I 00-42241) R.oad 1'1/1 ix 30860 75.50 <br /> 75.50 <br /> t'oiorthcm \Vatcr Wl)rks Supply <br /> (101-49440-42270 (jtility J\,binl. M"tcrials 30861 67.19 <br /> ('01-49-l4iJ-4227(J Uility Mainl. Materials 30Sb] Ii?, I ') <br /> (,(i2-49490-44U.'6 tlbinl. of Utilities .<0861 ]OS'cI! <br /> 239.39 <br /> N(lsek tl,1ary <br /> 101-41100-43552 Octoher-"Arden Hills :-.Ioles" 3(i8h2 200.1)0 <br /> 200,00 <br /> Olde TO\\ll Deli <br /> 1 () 1-411 00-44:170 CC Worksession-I 0..1 (,,0(; 3086:1 hO.2') <br /> 60.29 <br /> Olson Chcryl <br /> 101-45120-34782 Reim,-Falls Girls Squirts Soeee 30St)4 39.00 <br /> 39.00 <br /> Pace Analytical <br /> 601-49440-43825 W"ll'r Testing-'ll 1-'),'30i06 30%5 571.00 <br /> 571.00 <br /> Pro-Tce Design, Inc. <br /> 101-41950-44015 CH-Install Card Reader 30866 2,055.00 <br /> 2,055,00 <br /> AP - QBE Report Name: Batch 005-10-2006(10/25/2006 - 8:26 AM) Page 4 <br />