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Check Number Check Date Amount <br /> 40777 Total: 162.00 <br /> 0342-City of Shoreview Total: 162.00 <br /> 1032-Commercial Asphalt Co.Line Item Account <br /> 40778 09/28/2012 <br /> Inv AR180-092012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/15/2012 Street Repairs After Water Valve Replacement 601-49440-44040 1,872.20 <br /> Inv AR180-092012 Total 1,872.20 <br /> 40778 Total: 1,872.20 <br /> 1032-Commercial Asphalt Co.Total: 1,872.20 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40779 09/28/2012 <br /> Inv 7499409 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/29/2012 2012 Water Meter Replacement 601-48517-45600 182.25 <br /> Inv 7499409 Total 182.25 <br /> 40779 Total: 182.25 <br /> HYMT-Dakota Supply Group,Inc.Total: 182.25 <br /> UB*00055-Dobratz,David Line Item Account <br /> 40780 09/28/2012 <br /> Inv <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 Refund Check 601-00000-20200 87.18 <br /> Inv Total 87.18 <br /> 40780 Total: 87.18 <br /> UB*00055-Dobratz,David Total: 87.18 <br /> 0339-Ferguson Waterworks Line Item Account <br /> 40781 09/28/2012 <br /> Inv S01385316.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 PW Supplies 601-49440-42210 395.44 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page 3 <br />