Laserfiche WebLink
Check Num6er Check Aate Amo�nt <br />(1155 - Dept, vf Administration T'otal: 2,U53.44 <br />0841- Ehlers & Associates, Inc. Line item Account <br />375D0 ]O/O112D10 <br />Inv 341879 <br />Line Itam Date Line Item Descriptioil <br />041i 0/2010 2010 Pres Homes TIF <br />Inv 341879 'Cotal <br />37500 Total <br />0841 - Ehlers & Associates, Enc. Total: <br />0170 - Electro Watchman, Inc. Line [tem Accoant <br />37501 1Q/01/2010 <br />Inv 139440 <br />L,ine Item Dafe Line Item Descriution <br />0 912 312 0 1 0 lift station maintenance <br />09/23/201U lift station maintenance <br />Inv 139440 Total <br />Inv 134442 <br />Line Item Date Line Item Descriotion <br />09/23/2010 lift station maintenance <br />09/23/2010 lift station maintenance <br />Inv 139442 Total <br />375Q1 TotaL• <br />ii170 - Eiectro Watchman, Inc. Total; <br />EATI - Ernergency Antomotive Tech, Inc Line Item Account <br />37502 ]0101/2010 <br />Inv AWQ90710-2 <br />Line Item Date Line Item Description <br />0 910 712 0 1 0 Part for Equipment #435 <br />lnv AW 090710-2 Total <br />37502 Total <br />Line Item Account <br />101-06000-2200U <br />Line Item Accaunt <br />602-49490-44010 <br />601-49440-44p10 <br />Line Item Account <br />602-49490-44010 <br />6�I-49440-44010 <br />Line Ttem Account <br />101-45200-42251 <br />3,562.50 <br />3,562.50 <br />3,SG2.50 <br />3,SC,2.50 <br />15.93 <br />15.93 <br />31.$6 <br />15.93 <br />15.93 <br />3i.86 <br />63.72 <br />63.72 <br />254.27 <br />254.27 <br />254.27 <br />EATI - Emcrgency Automotive Tech, Inc Total: 254.27 <br />1145 - Eureka Recyciing Line Item Account <br />AP-Check Detail (1 p/7/201D - 9:41 A11�) Page b <br />