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Check Number Check Date Amount <br />Inv NP13731 <br />Line Item Date Line Item Descrintion <br />07/15/2012 Street Maintenance Material <br />Inv NP13731 Total <br />Iuv NP1393Q <br />Line Item Date Line Item Descrintion <br />07/15/2012 Street Maintenance Material <br />Inv NP13930 Total <br />40471 TotaL• <br />1032 - Commercial Asphalt Co. Total: <br />0453 - Continental Research Corp. Line Item Account <br />40472 07/20/2012 <br />Inv 372221-CRG1 <br />Line Item Date Line Item Descrintion <br />07/13/2012 PW Supplies <br />Inv 372221-CRC-1 Total <br />Inv 372396-CRC-1 <br />Line Item Date Line Item Descrivtion <br />07/13/2012 PW Supplies <br />Inv 372396-CRC-I Total <br />Line Item Account <br />101-43100-42245 <br />Line Item Accoimt <br />101-43100-42245 <br />Line Item Account <br />727-49700-42245 <br />Line Item Account <br />727-49700-42245 <br />36432 <br />364.32 <br />125.01 <br />125.01 <br />4,346.84 <br />4,346.84 <br />873.07 <br />873.07 <br />199.72 <br />199.72 <br />40472 Total: <br />1,072,79 <br />0453 - Continental Research Corp. Total: 1,072.79 <br />HYMT - Dakota Supply Group, Inc. Line Item Account <br />40473 07/20/2012 <br />Inv 7395224 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/09/2012 2012 Water Meter Replacement 601-48517-45600 298.18 <br />Inv 7395224 Total 298.18 <br />Inv 7430602 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/11/2012 2012 Water Meter Replacement 601-48517-45600 1,179.90 <br />Inv 7430602 Total 1,179.90 <br />AP-Check Detail (7/27/2012 - 8:34 AM) Page 3 <br />