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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 10/05/2012- 2:46PM N H] ILLS <br /> Check Number Check Date Amount <br /> 8741-CW Houle,Inc.Line Item Account <br /> 40840 10/05/2012 <br /> Inv 9814 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/19/2012 Water Emergency Valve Repairs 601-49440-44020 25,500.00 <br /> 25,500.00 <br /> Inv 9814 Total <br /> 25,500.00 <br /> 40840 Total: <br /> 25,500.00 <br /> 8741-CW Houle,Inc.Total: <br /> 7036-Gopher State Sealcoat,Inc Line Item Account <br /> 40841 10/05/2012 <br /> Inv 13672 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/20/2012 2012 Seal Coat 101-43100-42240 29,070.50 <br /> 29,070.50 <br /> Inv 13672 Total <br /> 29,070.50 <br /> 40841 Total: <br /> 29,070.50 <br /> 7036-Gopher State Sealcoat,Inc Total: <br /> 0495-Lake Johanna Fire Department Inc.Line Item Account <br /> 40842 10/05/2012 <br /> Inv 407 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/07/2012 2012 Capital Reimbursement 412-48120-45800 5,763.96 <br /> 5,763.96 <br /> Inv 407 Total <br /> 5,763.96 <br /> 40842 Total: <br /> 5,763.96 <br /> 0495-Lake Johanna Fire Department Inc.Total: <br /> 0811-Ramsey County Line Item Account <br /> 40843 10/05/2012 <br /> Page 1 <br /> AP-Check Detail(10/5/2012- 2:46 PM) <br />