Laserfiche WebLink
Check Number Check Date Amount <br /> 10/20/2011 SWM Repair 604-49550-44040 7,401.81 <br /> Inv 7804 Total 7,401.810 <br /> 39385 Total: 7,401.81 <br /> 9632-Duke's Root Control,Inc Total: 7,401.81 <br /> 2129-Elfering&Associates Line Item Account <br /> 39386 11/18/2011 <br /> Inv 1542 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/28/2011 2011 PMP Inspections 411-48510-43030 2,080.00 <br /> Inv 1542 Total 2,080.00 <br /> Inv 1543 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/28/2011 PC 11-009 Fox Ridge 101-00000-22000 5,882.50 <br /> Inv 1543 Total 5,882.50 <br /> Inv 1544 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/28/2011 Sanitary Sewer Lining 602-48519-43030 4,095.0 <br /> Inv 1544 Total 4,095.00 <br /> Inv 1545 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/28/2011 Pres Homes PC 10-012 101-00000-22000 3,087.50 <br /> Inv 1545 Total 3,087.50 <br /> 39386 Total: 15,145.00 <br /> 2129-Elfering&Associates Total: 15,145.00 <br /> 6785-Fra-Dor Inc.Line Item Account <br /> 39387 11/18/2011 <br /> Inv 1110325 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2011 Recycled Class 5 101-43100-42240 500.00 <br /> Inv 1110325 Total 500.00 <br /> 0 <br /> 39387 Total; 500. <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 2 <br />