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5A, Claims and Payroll
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08-13-12-R
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5A, Claims and Payroll
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8/10/2012 8:36:16 AM
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8/10/2012 8:36:14 AM
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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 08/09/2012- 4:42PM H] ILLS <br /> Check Number Check Date Amount <br /> 7036-Gopher State Sealcoat,Inc Line Item Account <br /> 40606 08/09/2012 <br /> Inv 13545 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 2012 Seal Coat 411-48501-45900 12,456.50 <br /> 12,456.50 <br /> Inv 13545 Total <br /> 12,456.50 <br /> 40606 Total: <br /> 7036-Gopher State Sealcoat,Inc Total: 12,456.50 <br /> 0243-Met Council Environ.Service-Waste Water Line Item Account <br /> 40607 08/09/2012 <br /> Inv 0000995678 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 Wastewater Service Charges September 2012 602-49490-43850 55,483.62 <br /> Inv 0000995678 Total 55,483.62 <br /> 55,483.62 <br /> 40607 Total: <br /> 0243-Met Council Environ.Service-Waste Water Total: 55,483.62 <br /> 3371-Midwest Testing LLC Line Item Account <br /> 40608 08/09/2012 <br /> Inv 2486 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 2012 Water Meter Replacement 601-48517-45600 67,062.00 <br /> 67,062.00 <br /> Inv 2486 Total <br /> Inv 2500 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 2012 Water Meter Replacement 601-48517-45600 21,341.00 <br /> 21,341.00 <br /> Inv 2500 Total <br /> 88,403.00 <br /> 40608 Total: <br /> AP-Check Detail(8/9/2012- 4:42 PM) Page 1 <br />
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