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Check Number Check Date Amount <br />0 Total: 131.00 <br />2249 Maurer, Terry Total: 131.00 <br />0237 McDonald Battery Company Line Item Account <br />37764 11/10/2010 <br />Inv 13 867 <br />Line Item Date Line Item Description Line Item Account <br />10/18/2010 Equipment #202 battery 101- 43100 -44040 8.02 <br />10/18/2010 Equipment #202 battery 601- 49440 -44040 40.08 <br />10/18/2010 Equipment #202 battery 604 49550 -44040 8.02 <br />10/18/2010 Equipment #202 battery 602- 49490 -44040 8.02 <br />10 /1 8/2010 Equipment #202 battery 101- 45200 -44040 1 6.01 <br />Inv 13867 Total <br />37764 Total: <br />0237 McDonald Battery Company Total: <br />0731- MIDWAY FORD Line Item Account <br />37765 11/10/2010 <br />Inv 304966 <br />Inv 304966 Total <br />37765 Total: <br />0731- MIDWAY FORD Total: <br />0600 Minnesota NCPERS Life Insurance Line Item Account 101- 00000 -21734 <br />37766 11/10/2010 <br />Inv 31581110 <br />Line Item Date Line Item Description <br />10/22/2010 Life Insurance <br />Line Item Account <br />101- 00000 -21734 <br />80.15 <br />80.15 <br />80.15 <br />Line Item Date Line Item Description Line Item Account <br />09/28/2010 Equipment #202 repairs 101- 43100 -44040 9.00 <br />09/28/2010 Equipment #202 repairs 601- 49440 -44040 44.98 <br />09/28/2010 Equipment #202 repairs 604 49550 -44040 9.00 <br />09/28/2010 Equipment #202 repairs 602 49490 -44040 9.00 <br />09/28/2010 Equipment #202 repairs 101- 45200 -44040 17.97 <br />89.95 <br />89.95 <br />89.95 <br />64.00 <br />Inv 315 81110 Total 64.00 <br />37766 Total: 64.00 <br />AP -Check Detail (11/10/2010 4 :09 PM) Page 5 <br />