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Check Number Check Date Amount <br />7067 - Neu, Scott Line Item Account <br />39489 12/09/2011 <br />Inv 12052011 <br />Line Item Date Line Item Description Line Item Account <br />12/OS/2011 Breakfast with Santa 2011 101-45120-42170 125.00 <br />Inv 12052011 Total 125.00 <br />39489 Total: <br />7067 - Neu, Scott Total: <br />8032 - Pace Analytical Field Svc Line Item Account <br />39490 12/09/2011 <br />Inv 121111097 <br />Line Item Date Line Item Description <br />I1/28/2011 November 2011 Water Testing Fees <br />Inv 121111097 Total <br />39490 Total: <br />8032 - Pace Analytical Field Svc Total: <br />3071- Peoples Electric Company Line Item Account <br />39491 12/09/2011 <br />Inv 40358.00 <br />Line Item Date Line Item Descrintion <br />11/29/2011 Lift Station #8 Repair <br />Inv 40358.00 Total <br />39491 TotaL• <br />3071- Peoples Electric Company Total: <br />1074 - Precision Landscape &'IYee Line Item Account <br />39492 12/09/2011 <br />Inv 21413 <br />Line Item Date Line Item Descrintion <br />12/Ol/2011 3370 Dunlap Tree Removal <br />Inv 21413 Total <br />39492 Total: <br />Line Item Account <br />601-49440-43821 <br />Line Item Account <br />602-49490-44010 <br />Line Item Account <br />101-45200-44050 <br />125.00 <br />125.00 <br />612.50 <br />612.50 <br />612.50 <br />612.50 <br />2,067.35 <br />2,067.35 <br />2,067.35 <br />2,06735 <br />2,405,76 <br />2,405.76 <br />2,405.76 <br />AP-Check Detail (12/9/2011 - 8:39 AM) Page 8 <br />