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Check Number Check Date Amount <br /> 40673 Total: 135,337.00 <br /> 7048-Magney Construction,Inc Total: 135,337.00 <br /> 1058-MIDC Enterprises Line Item Account <br /> 40674 08/29/2012 <br /> Inv 10029161 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/30/2012 PW Irrigation Supplies 101-45200-42230 280.52 <br /> Inv 10029161 Total 280.52 <br /> Inv I0029200 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/02/2012 Temp Water-1651 Lake Valentine Road 601-49440-42150 83.62 <br /> Inv 10029200 Total 83.62 <br /> Inv 10030612 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 Lift Station Rain Guage 602-49490-42245 21.77 <br /> Inv 10030612 Total 21.77 <br /> Inv I0030802 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/20/2012 PW Supplies 727-49700-42210 158.68 <br /> Inv 10030802 Total 158.68 <br /> Inv 10030845 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/22/2012 PW Supplies 727-49700-42150 106.16 <br /> Inv 10030845 Total 106.16 <br /> Inv IR001086 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/17/2012 PW Irrigation Supplies Return 101-45200-42230 -491.63 <br /> Inv IR001086 Total -491.63 <br /> 40674 Total: 159.12 <br /> 1058-MIDC Enterprises Total: 159.12 <br /> 7046-Minger Consrtuction,Inc Line Item Account <br /> 40675 08/29/2012 <br /> AP-Check Detail(9/7/2012-11:43 AM) Page 5 <br />