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Check Number Check Date Amount <br />0189 Gopher State One -Call, Inc. <br />37804 11/24/2010 <br />Inv 0100317 <br />Line Item Date Line Item Description <br />10/31/2010 October Locates 87.73 <br />10/31/2010 October Locates 87.72 <br />Inv 0100317 Total 175.45 <br />37804 Total: 175.45 <br />0189 Gopher State One -Call, Inc. Total: 175.45 <br />HEPC Hewlett Packard Company <br />37805 11/24/2010 <br />Inv 441940 <br />Line Item Date Line Item Description <br />11/23/2010 New Computer 862.50 <br />Inv 441940 Total <br />37805 Total: <br />HEPC Hewlett Packard Company Total: <br />UNTR Highway Technologies, INC <br />37806 11/24/2010 <br />Inv 389975-001 <br />862.50 <br />862.50 <br />862.50 <br />Line Item Date Line Item Description <br />10/29/2010 Traffic Control Charge 42.75 <br />Inv 389975 -001 Total <br />37806 Total: <br />UNTR Highway Technologies, INC Total: <br />0495 Lake Johanna Fire Department Inc. <br />37807 11/24/2010 <br />Inv 329 <br />Inv 329 Total <br />37807 Total: <br />42.75 <br />42.75 <br />42.75 <br />Line Item Date Line Item Description <br />11/09/2010 Reimbursement of Capital Expense 3,617.55 <br />3,617.55 <br />3,617.55 <br />AP -Check Detail (11/24/2010 9:53 AM) Page 5 <br />