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Check Number Check Date Amount <br /> Inv TW04142 Total 2,124.67 <br /> 39509 Total: 1,929.76 <br /> 5973-Davis Equipment Corporation Total: 1,929.76 <br /> 2129-Elfering&Associates Line Item Account <br /> 39510 12/16/2011 <br /> Inv 1559 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/25/2011 2011 PMP Inspection Fees November 2011 411-48510-43030 812.50 <br /> Inv 1559 Total 812.50 <br /> Inv 1560 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/25/2011 PC 11-009 Fox Ridge Inspection Fees November 2011 101-00000-22000 4,485.00 <br /> Inv 1560 Total 4,485.00 <br /> Inv 1561 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/25/2011 Sanitary Sewer Lining Inspection Fees November 2011 602-48519-43030 1,397.50 <br /> Inv 1561 Total 1,397.50 <br /> Inv 1562 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/25/2011 PC 10-012 Pres Homes Inspection Fees November 2011 101-00000-22000 2,047.50 <br /> Inv 1562 Total 2,047.50 <br /> Inv 1563 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/25/2011 Valentine Park Inspection Fees November 2011 604-48315-43030 1,407.50 <br /> Inv 1563 Total 1,407.50 <br /> Inv 1564 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/25/2011 Valentine Road Sidewalk Inspection Fees November 2011 604-48315-43030 1,212.50 <br /> Inv 1564 Total 1,212.50 <br /> 39510 Total: 11,362.50 <br /> 2129-Elfering&Associates Total: 11,362.50 <br /> 6954-Emergency Apparatus Maintenance Line Item Account <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 6 <br />