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Check Number Check Date Amount <br /> Inv 08012012 Total 284.00 <br /> 40561 Total: 284.00 <br /> SHORE-City of Shoreview-Parks&Recreation Total: 284.00 <br /> 1032-Commercial Asphalt Co.Line Item Account <br /> 40562 08/09/2012 <br /> Inv NP14740 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 Street Maintenance Materials 101-43100-42245 120.25 <br /> Inv NP 14740 Total 120.25 <br /> Inv NP14773 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 Street Maintenance Materials 101-43100-42245 305.40 <br /> Inv NP 14773 Total 305.40 <br /> 40562 Total: 425.65 <br /> 1032-Commercial Asphalt Co.Total: 425.65 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40563 08/09/2012 <br /> Inv 7421264 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 2012 Water Meter Replacement 601-48517-45600 325.97 <br /> Inv 7421264 Total 325.97 <br /> Inv 7455458 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 2012 Water Meter Replacement 601-48517-45600 2,949.75 <br /> Inv 7455458 Total 2,949.75 <br /> Inv 7459835 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 2012 Water Meter Replacement 601-48517-45600 5,975.01 <br /> Inv 7459835 Total 5,975.01 <br /> 40563 Total: 9,250.73 <br /> HYMT-Dakota Supply Group,Inc.Total: 9,250.73 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 5 <br />