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Check Number Check Date Amount <br /> 1033-Comcast Total: 6.76 <br /> 0453-Continental Research Corp.Line Item Account <br /> 41390 02/08/2013 <br /> Inv 380918-CRC-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/09/2013 PW Supplies 727-49700-42245 873.07 <br /> Inv 380918-CRC-1 Total 873.07 <br /> 41390 Total: 873.07 <br /> 0453-Continental Research Corp.Total: 873.07 <br /> 5591-Corcoran,Kelly Line Item Account <br /> 41391 02/08/2013 <br /> Inv 01312013-KC <br /> Line Item Date Line Item Description Line Item Account <br /> 01/31/2013 Puppets Session II Refund 101-45120-34790 44.00 <br /> Inv 01312013-KC Total 44.00 <br /> 41391 Total: 44.00 <br /> 5591-Corcoran,Kelly Total: 44.00 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 41392 02/08/2013 <br /> Inv 7685874 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 Water Meter Replacement 601-48517-45600 226.77 <br /> Inv 7685874 Total 226.77 <br /> 41392 Total: 226.77 <br /> HYMT-Dakota Supply Group,Inc.Total: 226.77 <br /> 6129-Fast Signs Line Item Account <br /> 41393 02/08/2013 <br /> Inv 204-34829 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/09/2013 Vinyl Lettering For Name Plate-McClung 101-41100-42030 16.57 <br /> Inv 204-34829 Total 16.57 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 2 <br />