Laserfiche WebLink
Check Number Ghecfc Date A.mount <br />Inv 342326 <br />Line Item DaEe Line Ttem Descriation <br />Oi/10/20i I Pres. Homes Co. Rd. D and Lake 7vhanna 8,545.40 <br />Inv 342326 Total $,545.00 <br />Inv 342327 <br />Line Item Date Line Item Description <br />p]/1012011 Pres.HomesAnalysisandAgreement 5,795.00 <br />Inv 342327 Total 5,795.00 <br />38050 Total: <br />p841 - Ehlers & Associates, Inc. Total: <br />1195 - Eareka Recyclin� <br />38081 021�212D 11 <br />Inv 7575 <br />Line Item Date Line Item Descrintion <br />01/01/2011 Housahold Recycling <br />01/01/2011 Household Recycling <br />Inv 7575 Totai <br />38081 Total: <br />I195 - Eureka Recycling Total: <br />8059 - Iverson, Sue <br />a az�o2izoi i <br />InV OI282011 <br />�,ine Item Date Line Item Descrintion <br />01/2712fl 11 20 f 0 Tuition Aeimbursement <br />Inv 012$2011 Total <br />U Total: <br />14,340.00 <br />14,340.00 <br />7,478.54 <br />-2,54$.76 <br />4,929.88 <br />4,429.88 <br />4,924.88 <br />2,652.�0 <br />2,652.00 <br />2,652.00 <br />8U59 - Iverson, Sue Total: 2,652.00 <br />6208 - Kafh Auto ParEs <br />38D82 021U2/2011 <br />�nv Ofl1-243209 <br />Line Item �ate Line item Description <br />[2/17/2010 Shop Materials 0.94 <br />1 2/1 712 0 1 0 Shop Materiais 0.94 <br />121I7/2d10 Shop Materials 0.94 <br />AP-Check Betait (21l [/2011 - 8:44 AM) Page 2 <br />