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Check Number Check Date Amount <br /> 0453-Continental Research Corp.Line Item Account <br /> 40719 09/14/2012 <br /> Inv 375061-CRC-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/06/2012 PW Supplies 727-49700-42245 873.07 <br /> Inv 375061-CRC-1 Total 873.07 <br /> 40719 Total: 873.07 <br /> 0453-Continental Research Corp.Total: 873.07 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40720 09/14/2012 <br /> Inv 7488167 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/21/2012 2012 Water Meter Replacement 601-48517-45600 58.61 <br /> Inv 7488167 Total 58.61 <br /> 40720 Total: 58.61 <br /> HYMT-Dakota Supply Group,Inc.Total: 58.61 <br /> 0841-Ehlers&Associates,Inc.Line Item Account <br /> 40721 09/14/2012 <br /> Inv 345170 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/10/2012 August 2012 TIF Reporting 25247307-44370 146.25 <br /> 09/10/2012 August 2012 TIF Reporting 253-47305-44370 146.25 <br /> Inv 345170 Total 292.50 <br /> 40721 Total: 292.50 <br /> 0841-Ehlers&Associates,Inc.Total: 292.50 <br /> FPTC-Flexible Pipe Tool Company Line Item Account <br /> 40722 09/14/2012 <br /> Inv 15531 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 PW Parts 727-49700-42210 77.79 <br /> Inv 15531 Total 77.79 <br /> 40722 Total: 77.79 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 3 <br />