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Check Number Check Date Amount <br /> 4889-Community Footworks Total: 244.80 <br /> 0170-Electro Watchman,Inc.Line Item Account <br /> 40686 09/07/2012 <br /> Inv 183997 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/01/2012 Lift Station Security September-November 2012 601-49440-44010 897.75 <br /> 09/01/2012 Lift Station Security September-November 2012 602-49490-44010 897.75 <br /> Inv 183997 Total 1,795.50 <br /> Inv 185066 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/01/2012 Lift Station Security September-November 2012 Credit 601-49440-44010 -56.11 <br /> 09/01/2012 Lift Station Security September-November 2012 Credit 602-49490-44010 -56.11 <br /> Inv 185066 Total -112.22 <br /> Inv 185067 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/29/2012 Lift Station Security September-November 2012 Credit 601-49440-44010 -56.11 <br /> 08/29/2012 Lift Station Security September-November 2012 Credit 602-49490-44010 -56.11 <br /> Inv 185067 Total -112.22 <br /> 40686 Total: 1,571.06 <br /> 0170-Electro Watchman,Inc.Total: 1,571.06 <br /> 2129-Elfering&Associates Line Item Account <br /> 40687 09/07/2012 <br /> Inv 1685 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 2011 PMP July 2012 411-48510-43030 1,860.00 <br /> Inv 1685 Total 1,860.00 <br /> Inv 1686 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 PC 11-009 Fox Ridge July 2012 101-00000-22000 65.00 <br /> Inv 1686 Total 65.00 <br /> Inv 1687 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 Valentine Park Engineering Services July 2012 604-48315-43030 2,140.00 <br /> Inv 1687 Total 2,140.00 <br /> AP-Check Detail(9/7/2012-11:40 AM) Page 3 <br />