Laserfiche WebLink
Check Number Check Date Amount <br /> 40102 Total: 6.76 <br /> 1033-Comcast Total: 6.76 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40103 04/27/2012 <br /> Inv 7322036 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/16/2012 PW Water Meters 601-49440-42210 429.38 <br /> Inv 7322036 Total 429.38 <br /> 40103 Total: 429.38 <br /> HYMT-Dakota Supply Group,Inc.Total: 429.38 <br /> 0155-Dept.of Administration Line Item Account <br /> 40104 04/27/2012 <br /> Inv W12030671 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/31/2012 March 2012 Phone Services 728-49900-43210 702.89 <br /> Inv W12030671 Total 702.89 <br /> 40104 Total: 702.89 <br /> 0155-Dept.of Administration Total: 702.89 <br /> 4372-DLT Solutions,LLC Line Item Account <br /> 40105 04/27/2012 <br /> Inv SI184526 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/31/2012 2012 License Software 726-49600-45701 6,588.81 <br /> Inv S1 184526 Total 6,588.81 <br /> 40105 Total: 6,588.81 <br /> 4372-DLT Solutions,LLC Total: 6,588.81 <br /> 4371-Eastman Bros Contracting Line Item Account <br /> 40106 04/27/2012 <br /> Inv 04242012-KG <br /> Line Item Date Line Item Description Line Item Account <br /> 04/24/2012 Erosion Permit 2011-01505 Escrow Release 101-00000-22000 3,000.00 <br /> AP-Check Detail(4/27/2012-10:08 AM) Page 2 <br />