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Check Number Check Date Amvunt <br />Inv 07212011 Total 142.50 <br />38&Ci Total: <br />SHORE - City of Shoreview-Parks & Recreation'I'otal: <br />XE132 - Co�n�ercial Asphak Co. Line Item Accaunt <br />38862 07/2l/2011 <br />Inv NP12$68 <br />Line Item Date Line, It,am Descri�tioit <br />07/15/201 l Street Maintenance Supplies <br />Inv NP12808 Total <br />Inv NP12933 <br />Line Itam Date Line Item Descri tion <br />07/I5/2011 Street Maintenance Supplies <br />Inv NP12933 Total <br />38862 Total: <br />1p32 - Commerceai A sphalt Co. 'Fotal: <br />8I59 - Dakota Pump & Control Gine Item Account <br />38863 07/21/2011 <br />Inv 16134 <br />Line Item Date C.ine Item Descriotion <br />07li4/2011 Pump Repair Parts <br />Inv 16134 Total <br />388G3 Total: <br />8159 - Dakota Pamp & Control Total: <br />HYM'1' - Dakota Supply Group, Irtc. Line Item Account <br />38564 07/21/2011 <br />[n� 6958G50 <br />C,ine Item Date Line Item Descrintion <br />07/14/2a11 Water Meters-PW <br />lnv 6958550 Tota[ <br />Line Item Account <br />10I-45200-42245 <br />Line Item Account <br />101-4520�-42245 <br />I.ine [tem AccounY <br />602-44490-4240U <br />Line Item Account <br />601-49440-42245 <br />142.SQ <br />142,Sfl <br />299.29 <br />299.29 <br />2s2.rs <br />252.18 <br />SSi.47 <br />F�7.�l11 <br />943.05 <br />943.05 <br />943.05 <br />L'�ic�l�� <br />683.02 <br />683.02 <br />38864 Total: 683.02 <br />AP-Check Detail (7/21/2011 - 4:44 PM} Page 4 <br />