Laserfiche WebLink
Check Nu►nber Checic llate Amount <br />7ny WlI05a582 <br />�,ine Item Dake Line �tenn Descrintion Line Item Account <br />OGlIS/2011 May 20[1 Phone Services 1p1-45200-4321fl 138.72 <br />061l5/2D11 lViay 20ti Phone Services 1p[-41940-4321fl 553.77 <br />Tnv W11050682 Total 692.49 <br />38835 Total: <br />0155 - Bept. of Administration 'L'otaI: <br />0841 - Ehiers & Associates, Inc. Line Item A.ccount <br />38836 071l5/2011 <br />Im 3�42975 <br />Line Item Date Line Item Description <br />p7 /0 812 0 1 1 Pres. Homes TIP <br />Inv 342976 Total <br />Inv 342977 <br />Line Item Date Line Item pescrintian <br />07/0812D 11 Pres. Hvmes TIF <br />Inv 342977 Total <br />dnv 342979 <br />C,ine Ite�n Aate Line item Descrintion <br />67/08/20I 1 Annual TIF Reports <br />07/D8/2Q1 I Annual TIF Iieports <br />inv 3�2979 Tntal <br />38836 Tota€: <br />0841 - Ehlers & Associates, Inc. Total: <br />Ii375 - First 5tudent, Inc. Line Item Account <br />38837 07115/2Dll <br />Inv 992€0551 <br />Line Item Date Line Item Descriptiou <br />fl6/2412 0 1 1 PTRC Pazk Tour <br />Inv 99210551 Total <br />38837 Total; <br />Line Itecn Accaunt <br />!O1-QOOQ�-22000 <br />Line Iiem Account <br />ioi-on000-zaaoo <br />Line Item Account <br />704-47307-44371 <br />705-473d5-44371 <br />Line Item Account <br />]01-45200-44901 <br />692.49 <br />692.49 <br />95.00 <br />95.fl0 <br />4750 <br />47.50 <br />261.25 <br />261.25 <br />saa.sa <br />b6s.oa <br />b65,00 <br />213.50 <br />213.50 <br />233.50 <br />6375 -�rst Student, Inc. Totai: 2 F 3.50 <br />AP-Check Detail (7/2112D [ 1- 4:52 PM) Page 5 <br />