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Check Number Check Date Amount <br />37587 Total: <br />0461 Deep Rock Water Company Total: 158.98 <br />3239 E.G. Rud Sons, Inc., Land Surveying Line Item Account <br />37588 10/15/2010 <br />Inv 24482 <br />Line Item Date Line Item Description <br />09/28/2010 Old Snelling Improvements <br />Inv 24482 Total <br />37588 Total: <br />Line Item Account <br />411 48507 -43100 <br />3239 E.G. Rud Sons, Inc., Land Surveying Total: 50.00 <br />8047 ECM Publishers, Inc Line Item Account <br />37589 10/15/2010 <br />Inv SP 00002614 <br />Line Item Date Line Item Description <br />09/27/2010 TC North Chamber Dues <br />Inv SP 00002614 Total <br />37589 Total: <br />8047 ECM Publishers, Inc Total: <br />0189 Gopher State One -Call, Inc. Line Item Account <br />37590 10/15/2010 <br />Inv 0090316 <br />Line Item Account <br />101- 41300 -44330 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2010 locates 601 49440 -44397 123.98 <br />09/30/2010 locates 602 49490 -44397 123.97 <br />Inv 0090316 Total 247.95 <br />37590 Total: 247.95 <br />0189 Gopher State One -Call, Inc. Total: 247.95 <br />0192 Grainger, Inc Line Item Account <br />37591 10/15/2010 <br />Inv 9353654354 <br />Line Item Date Line Item Description Line Item Account <br />158.98 <br />50.00 <br />50.00 <br />50.00 <br />255.00 <br />255.00 <br />255.00 <br />255.00 <br />AP -Check Detail (10/21/2010 2:33 PM) Page 4 <br />