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Check Number Check Date Amount <br />sall - Salmela, Lyle Total: 205.00 <br />0335 - Scherer Bros. Lumber Co. Line Item Account <br />37328 08/27/2010 <br />Inv 40863993 <br />Line Item Date Line Item Description <br />08/02/2010 Water repair parts <br />Inv 40863993 Total <br />37328 Total: <br />0335 - Scherer Bros. Lumber Co. Total: <br />5497 - SCHWAAB, INC Line Item Account <br />37329 08/27/2010 <br />Inv A32958 <br />Line Item Date Line Item Description <br />08/OS/2010 office supplies <br />Inv A32958 Total <br />37329 Total: <br />5497 - SCHWAAB, INC Total: <br />scos - Scott, Steven Line Item Account <br />37330 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/ 10/2010 primary election <br />Inv 081010 Total <br />37330 Total: <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />1 O l -41500-42010 <br />Line Item Account <br />101-41410-41040 <br />66.28 <br />66.28 <br />66.28 <br />66.28 <br />139.25 <br />139.25 <br />139.25 <br />139.25 <br />130.50 <br />130.50 <br />130.50 <br />scos - Scott, Steven Total: 130.50 <br />1193 - SelectAccount Line Item Account <br />37331 08/27/2010 <br />Inv 006103 <br />Line Item Date Line Item Description Line Item Account <br />08/14/2010 participant fees 101-41300-44371 27.45 <br />Inv 006103 Total 27.45 <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 5 <br />