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Check Number Check Date Amaunt <br />48$9 - Community Footworks Toisi: 285.6a <br />2129 - Elfering & Associates Line Item Account <br />39250 10/14/20I I <br />Inv 1535 <br />Line Item Date I.ine Ttem Descriution Line Item Account <br />09/34/2011 Watermain �ngineering b01-49440-43030 260.00 <br />Inv i535 Total 260.OD <br />Inv E537 <br />Line Item �ate Line item Aescriation Line Item Account <br />�9130I2031 PC 11-U09 Fox Itidge Escrow-Prof Srvcs 161-00000-22000 7,410.U0 <br />Inv 1537 Total 7,410.Q0 <br />Inv 1539 <br />Line Ttem Date Line Item Description Line Ttem Account <br />09/30/2011 Pres Homes Escrow-Prof Srvcs 1pl-p000U-220U0 1,D07.50 <br />Inv 1539 Total 1,007.50 <br />39250 Total: <br />2I29 - Elfering & Associates Totai: <br />0320 - Health ParEners Line Item Account <br />34251 10/l4/2011 <br />Inv 38679496 <br />Line Item Date Line Ifem DesCrintion <br />1 0105 /20 1 1 November 2011 Dental Insurance <br />Inv 38G7949G Total <br />39251 Total: <br />0320 - FIealth Partners Total: <br />1fl4fl - Hoisiegton Koegler Group Inc. Line Item Account <br />39252 10/14/2011 <br />In� O11-Q12-5 <br />Line Item Date Line Item Descrintian <br />101�312011 Valentine Pazk Professiona[ 3ervices, 5eptember 20 ] 1 <br />Inv 011-012-5 Totat <br />Line Item Account <br />101-OQDOD-21738 <br />Line Item Account <br />604-a8315-43164 <br />8,677.5Q <br />s,6��.sa <br />820.07 <br />szo.a� <br />820.07 <br />820.07 <br />f,514.50 <br />I,519.50 <br />39252 Total; 1,519.50 <br />AP-Check Detail (]0/21/2011 - 9:14 ANf) Page 3 <br />