Laserfiche WebLink
Check Number Check Date <br />Inv INV552919 Total <br />101480 Total: <br />758 - Pioneer Manufacturing Company Inc. Total: <br />0545 - Polar Chevrolet & Mazda Line Item Account <br />101481 05/26/2015 <br />Inv 57271 <br />Line Item Date Line Item Description Line Item Account <br />04/29/2015 #206 Pin Kit 101-431-4221-000 <br />Inv 57271 Total <br />101481 Total: <br />0545 - Polar Chevrolet & Mazda Total: <br />0551 - Premium Waters, Inc. Line Item Account <br />101482 05/26/2015 <br />Inv 608417-04-15 <br />Line Item Date Line Item Description Line Item Account <br />04/30/2015 Kandiyohi Water 101-432-4410-000 <br />Inv 608417-04-15 Total <br />101482 Total: <br />0551 - Premium Waters, Inc. Total: <br />0552 - Press Publications, Inc. Line Item Account <br />101483 05/26/2015 <br />Inv 468383 <br />Line Item Date Line Item Description Line Item Account <br />04/23/2015 May 2 Recycle Day 101-462-4340-000 <br />Inv 468383 Total <br />101483 Total: <br />0552 - Press Publications, Inc. Total: <br />0571 - Republic Services #894 Line Item Account <br />101484 05/26/2015 <br />Inv 0894-003797467 <br />Line Item Date Line Item Description Line Item Account <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Amount <br />545.00 <br />545.00 <br />545.00 <br />93.72 <br />93.72 <br />93.72 <br />93.72 <br />39.74 <br />39.74 <br />39.74 <br />359.00 <br />359.00 <br />359.00 <br />359.00 <br />Page 28 <br />