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Check Number Check Date Amount <br />541.03 <br />39811 TotaL• <br />1125 - Bolton & Menk, Inc. Total: <br />0155 - Dept. of Administration Line Item Account <br />39812 02/17/2012 <br />Inv W12010665 <br />Line Item Date Line [tem Descrintion <br />02/15/2012 January 2012 Phone Services <br />Inv W 12010665 Total <br />39812 Total: <br />0155 - Dept. of Administration Total: <br />6085 - Element Materials Technology Line Item Account <br />39813 02/17/2012 <br />Inv ESP0039513IN <br />Line Item Date Line Item Descrintion <br />02/10/2012 Valentine Park Improvements <br />Inv ESP0039513IN Total <br />39813 Total: <br />6085 - Element Materials Technology Total: <br />2129 - Elfering & Associates Line Item Account <br />39814 02/17/2012 <br />Inv 1594 <br />Line Item Date Line Item Descrintion <br />O1/27/2012 Valentine Park Inspection Fees <br />Inv 1594 Total <br />Inv 1595 <br />Line Item Date Line Item Descriution <br />O1/27/2012 SWM Plan Update Engineer Fees <br />Inv 1595 Total <br />Line Item Account <br />728-49900-43210 <br />Line Item Account <br />604-48315-43030 <br />Line Item Account <br />604-48315-43030 <br />Line Item Account <br />604-48521-43030 <br />541.03 <br />702.89 <br />702.89 <br />702.89 <br />702.89 <br />3,564.00 <br />3,564.00 <br />3,564.00 <br />3,564.00 <br />2,632.50 <br />2,632.50 <br />4,105.00 <br />4,105.00 <br />39814 TotaL• 6,737.50 <br />2129 - Elfering & Associates Total; 6,737.50 <br />AP-Check Detail (2/23/2012 - 2:33 PM) ' Page 3 <br />