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Check Number Check Date Amount <br />0 212 812 0 1 1 CPF Feb 2011 101-0Q000-21772 L,228.80 <br />Inv02.28.2011 Tota[ ���28•g� <br />38234 Total: <br />CPFl - Central Penaion Fund Total: <br />8047 -�CM Publishers, Inc Line Item Accaunt <br />3&235 03103l2011 <br />In� SP 000�323I <br />Line Item Date Line ltem Dascrintion <br />fl2/2512Q11 TC North Chamber Dues <br />Inv SP OOOD3231 Total <br />38235 Tatat: <br />8047 - ECM PubEishers, Inc Total: <br />0170 - Elactro Watthman, Inc. Line Itein Account <br />38236 03/03/2Q11 <br />Inv I�8949 <br />Line Item Dake Lme Item Description <br />03/01/2011 Lift Station Security March-May 2011 <br />03/61/2011 Lift Station Security March-May 2011 <br />Inv 148949 Totaf <br />3823& Total: <br />0170 - Electra Watchman, Inc. Tatai: <br />6454 - Emergency Apparatus Mai�tenance Line Ikem Account <br />38237 03/Q3/2011 <br />Tnv 53471 <br />Line Item Date Line Item Descrintion <br />02/2212Q11 DOT Inspection #85305 <br />0212212Q11 DOT Inspection #85305 <br />02/2212Q11 DOT Inspection #85305 <br />a2/2 212 0 1 1 DOT Inspection #85305 <br />0 2/2 212 0 1 1 DOT Inspectioa #85345 <br />Inv 53471 Total <br />Line Item Accounf <br />101-413Q0-44330 <br />Line Item Accvunt <br />602-49490-44010 <br />601-49440-44010 <br />Line ItemAccount <br />101-43E00-422iD <br />101-45200-422i0 <br />601-49946-4221� <br />602-49490-42210 <br />6Q4-49550-42210 <br />1,228.80 <br />1,228.8U <br />125.04 <br />izs.00 <br />� 2s.oa <br />a zs.00 <br />953.86 <br />953.86 <br />1,907.72 <br />1,907.72 <br />1,9D7.72 <br />33.2fi <br />33.2b <br />33.2fi <br />33.2b <br />i a.79 <br />147.83 <br />Inv 53472 <br />Line Item Date Line Item Descri�tion I.ine Item Account <br />02/22/2011 DOT Inspectian #85304 101-43100-4221U 33,26 <br />AP-Check Detail (3111/20I E- 11:22 AM) Page 3 <br />