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Check Number Check Date Amount <br /> 40200 Total: 210.24 <br /> HYMT-Dakota Supply Group,Inc.Total: 210.24 <br /> 0772-ESS Brothers&Sons,Inc.Line Item Account <br /> 40201 05/21/2012 <br /> Inv RR1866 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/08/2012 PW Supplies 602-49490-42210 161.38 <br /> Inv RR 1866 Total 161.38 <br /> 40201 Total: 161.38 <br /> 0772-ESS Brothers&Sons,Inc.Total: 161.38 <br /> 1195-Eureka Recycling Line Item Account <br /> 40202 05/21/2012 <br /> Inv 10130 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/11/2012 April 2012 Recycling 603-49520-36276 -1,835.42 <br /> 05/11/2012 April 2012 Recycling 603-49520-43860 7,820.80 <br /> Inv 10130 Total 5,985.38 <br /> 40202 Total: 5,985.38 <br /> 1195-Eureka Recycling Total: 5,985.38 <br /> 0339-Ferguson Waterworks Line Item Account <br /> 40203 05/21/2012 <br /> Inv 501361805.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/04/2012 PW Supplies 601-49440-42245 207.04 <br /> Inv S01361805.001 Total 207.04 <br /> 40203 Total: 207.04 <br /> 0339-Ferguson Waterworks Total: 207.04 <br /> 7435-Frost Services Line Item Account <br /> 40204 05/21/2012 <br /> Inv 202 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(5/25/2012-10:13 AM) Page 3 <br />