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Check Number Check Date Amount <br />0453 - Continental Research Corp. Total: 160.84 <br />HYMT - Dakota Supply Group, Inc. Line Item Account <br />39218 10/06/2011 <br />Inv 7016085 <br />Line Item Date Line Item Description Line Item Account <br />08/29/2011 PW Meter Supplies 602 - 49490 -42150 - 302.46 <br />Inv 7016085 Total - 302.46 <br />Inv 7016091 <br />Line Item Date Line Item Description Line Item Account <br />08/29/2011 PW Meter Supplies 602 -49490 -42210 - 342.38 <br />Inv 7016091 Total - 342.38 <br />Inv 7020419 <br />Line Item Date Line Item Description Line Item Account <br />08/30/2011 PW Meter Supplies 602 - 49490 -42150 33.56 <br />Inv 7020419 Total 33.56 <br />Inv 7059606 <br />Line Item Date Line Item Description Line Item Account <br />09/27/2011 PW Meter Supplies 602 - 49490 -42400 1,152.91 <br />Inv 7059606 Total 1,152.91 <br />39218 Total: 541.63 <br />HYMT - Dakota Supply Group, Inc. Total: 541.63 <br />1084 - Department of Natural Resources Line Item Account <br />39219 10/06/2011 <br />Inv 10052011 <br />Line Item Date Line Item Description <br />10/05/2011 Firearm Safety Certification Fees 2011 <br />Inv 10052011 Total <br />39219 Total: <br />Line Item Account <br />101- 45120 -42170 <br />157.50 <br />1 57.50 <br />157.50 <br />1084 - Department of Natural Resources Total: 157.50 <br />1785 - EcoEnvelopes Line Item Account <br />39220 10/06/2011 <br />Inv 1126 <br />Line Item Date Line Item Description Line Item Account <br />AP -Check Detail (10/6/2011 - 1:44 PM) Page 6 <br />