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Check Number Check Date Amount <br />Inv 7437873 <br />Line Item Date Line Item Descrintion <br />07/17/2012 2012 Water Meter Replacement <br />Inv 7437873 Total <br />Line Item Account <br />601-48517-45600 <br />636.98 <br />636.98 <br />40510 Total: <br />HYMT - Dakota Supply Group, Inc. TotaL• <br />DEED - Dept of Employment & Econ Dev Line Item Acwunt <br />40511 07/27/2012 <br />Inv 106-002 <br />Line Item Date L,ine Item Descrintion <br />07/10/2012 Q2 2012 Unemployment Benefits Paid <br />07/10/2012 Q2 2012 Unemployment Bene£ts Paid <br />07/10/2012 Q2 2012 Unemployment Benefits Paid <br />07/10/2012 Q2 2012 Unemployment Benefits Paid <br />07/10/2012 Q2 2012 Unemployment Benefits Paid <br />Inv 106-002 Total <br />40511 TotaL• <br />DEED - Dept of Employment & Econ Dev Total: <br />1785 - EcoEnvelopes Line Item Account <br />40512 07/27/2012 <br />Inv 1191 <br />Line Item Date Line Item Descrintion <br />07/16/2012 UB Envelopes <br />Inv 1191 Total <br />Inv 1192 <br />Line Item Date Line Item Descriution <br />07/16/2012 AH Envelopes <br />Inv 1192 Total <br />40512 Total: <br />Line Item Account <br />101-41300-41410 <br />228-41960-41410 <br />601-49440-41410 <br />602-49490-41410 <br />604-49550-41410 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41500-42010 <br />1,768.20 <br />1,768.20 <br />2,371.20 <br />395.20 <br />395.20 <br />395.20 <br />395.20 <br />3,952.00 <br />3,952.00 <br />3,952.00 <br />832.68 <br />832.68 <br />384.47 <br />384.47 <br />1,217.15 <br />1785 - EcoEnvelopes Total: 1,217.15 <br />0841 - Ehlers & Associates, Inc. Line Item Account <br />40513 07/27/2012 <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 3 <br />