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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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9/21/2012 9:23:08 AM
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9/21/2012 9:23:05 AM
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Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 09/19/2012-11:28AM EN ]HILLS <br /> Check Number Check Date Amount <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40767 09/19/2012 <br /> Inv 7439267 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 2012 Water Meter Replacement 601-48517-45600 12,064.05 <br /> Inv 7439267 Total 12,064.05 <br /> 40767 Total: 12,064.05 <br /> HYMT-Dakota Supply Group,Inc.Total: 12,064.05 <br /> 0761-Electric Pump,Inc Line Item Account <br /> 40768 09/19/2012 <br /> Inv 0048052-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 Lift Stations 1&12 Supplies 602-48402-42210 100,141.88 <br /> Inv 0048052-IN Total 100,141.88 <br /> 40768 Total: 100,141.88 <br /> 0761-Electric Pump,Inc Total: 100,141.88 <br /> 0242-Met Council Environ.Service-SAC Line Item Account <br /> 40769 09/19/2012 <br /> Inv 08312012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 SAC Charges August 2012 602-49490-43851 11,706.75 <br /> Inv 08312012 Total 11,706.75 <br /> 40769 Total: 11,706.75 <br /> 0242-Met Council Environ.Service-SAC Total: 11,706.75 <br /> 0243-Met Council Environ.Service-Waste Water Line Item Account <br /> 40770 09/19/2012 <br /> AP-Check Detail(9/19/2012-11:28 AM) Page 1 <br />
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