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_ __ __ _._ . <br />Check Number Check Date Amount <br />��� 06162U11 <br />Line Item Date Line Item Description <br />fl611 b/201 l Escrow Reimbursement 287.Ofl <br />Inv 061620 E l Total 2$7.00 <br />387Q0 Tokal: <br />9225 - Kirchhoff, dasun Total: <br />6978 - Land TitIe, Inc <br />38701 OGI i 612011 <br />Inv 05.15.2611 <br />Line Item Date Line Iiem Descrintion <br />D61 1 512 0 1 1 Earnest Money <br />Inv 06.15.20 [ ! Total <br />38701 Total; <br />6978 - Land Title, Irtc Total: <br />0225 - Lillie S�burban Newspagers <br />38702 �6/16/2Qll <br />��� 05312Q11 <br />Line Item Date I,ine Iteni Descrintion <br />U5/31/2011 May 3 F Invoice-Storm Water <br />05/31/2011 May 3 E Invnice-P&Z <br />05/3 i12011 May 3I Invaice-Water <br />Inv 0531201 L Total <br />387Q2 Total <br />0225 - Liltie Suburban Newapapers TotaL• <br />a214 - LTG PAwer Equipment <br />38703 06l1612011 <br />Inv 14i848 <br />Line Item Date Line Item Description <br />OSI16/2011 PW Supplies <br />OSI16/2011 PW Supplies <br />05/16/2011 PW Supplies <br />D5/16/2031 PW Supplies <br />05/16120I1 PW Supplies <br />Inv 141848 Total <br />287.Ofl <br />287.00 <br />2,144.00 <br />2,144.00 <br />2,144.Op <br />2,144.00 <br />2I .83 <br />E 74.62 <br />11I.55 <br />308,00 <br />3Q&.00 <br />308.00 <br />38.36 <br />38.36 <br />38.36 <br />3836 <br />17.03 <br />17p.47 <br />AP-Check Detail (6123/2011 - 3:52 PM) Page 5 <br />