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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: O1/06/2012 - 10:54AM <br />.�,., <br />�,�� <br />� <br />Checlz Number Check Date Amount <br />1125 - Bolton & Menk, Inc. Line Item Account <br />39619 O1/06/2012 <br />Inv 0144403 <br />Line Item Date Line Item Descrintion Line Item Account <br />12/22/201 I 10/96 Professional Services (2.5 Hrs) 411-48400-43030 325.00 <br />Inv 0144403 Total 325.00 <br />39619 Total: <br />1125 - Bolton & Menk, Inc. Total: <br />0342 - City of Shoreview Line Item Account <br />39620 O1/06/2012 <br />Inv 00004905 <br />Line Item Date Line Item Descriptiou <br />12/29/2011 Semaphore Billing 2011: 3850 Lexington Ave Stoplight <br />Inv 00004905 Total <br />39620 TotaL• <br />0342 - City of Shorevlew TotaL• <br />HYMT - Dakota Supply Group, Inc. Line Item Account <br />39621 O1/06/2012 <br />Inv 7188758 <br />Line Item Date Line Item Descrintion <br />12/28/2011 Water Meters <br />Inv 7188758 Total <br />39621 Total: <br />Line Item Account <br />101-43100-43810 <br />Line Item Account <br />601-49440-42210 <br />325.00 <br />325.00 <br />223.73 <br />223.73 <br />223.73 <br />223.73 <br />491.92 <br />491.92 <br />491.92 <br />HYMT - Dakota Supply Group, Inc. TotaL• 491.92 <br />6694 - Gopher Sport Line Item Account <br />39G22 O1/06/2012 <br />AP-Check Detail (1/6/2012 - 10:54 AM) Page 1 <br />