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� <br />Check Number Check Date Amount <br />JOHC - Johnson Controls Line Item Account <br />38905 07/29/2011 <br />Inv 1-3357376708 <br />Line Item Date Line Item Description Line Item Account <br />07/07/2011 Register Repair 101-41940-44010 579.00 <br />Inv 1-3357376708 Total 579.00 <br />38905 Total: <br />JOHC - Johnson Controls Total: <br />KEGC - Kennedy & Graven Line Item Account <br />38906 07/29/2411 <br />Inv 103261 <br />Line Item Date Line Item Description <br />06/30/2011 Pres Homes TIF Escrow <br />Inv 103261 Total <br />3 8906 Total: <br />KEGC - Kennedy & Graven Total: <br />MENJ - Mennenga, John Line Item Account <br />3 8907 07/29/2011 <br />Inv 07272011 <br />Line Item Date Line Item Description <br />47/27/2011 Expense Reimbursement <br />07/27/2011 Expense Reimbursement <br />Inv 07272011 Total <br />38907 Total: <br />MENJ - Mennenga, Jahn Total: <br />2655 - MFRA, Inc. Line Item Account <br />389�8 07/29/2011 <br />Inv 68783 <br />Line Item Date Line Item Description <br />07/01 /2011 Lex Ave Improvements <br />07/01/2011 Lex Ave Improvements <br />Inv 68783 Total <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />1 O 1-42400-43 310 <br />101-42400-44325 <br />Line Item Account <br />227-48306-43030 <br />227-48307-43030 <br />579.00 <br />579.00 <br />525.44 <br />525.44 <br />525.44 <br />525.44 <br />213.18 <br />239.53 <br />452.71 <br />452.71 <br />452.71 <br />187.3 5 <br />159.60 <br />346.95 <br />AP-Check Detail (8/5/2011 - 7:45 AM) Page 5 <br />__ <br />