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Check Number Check Date Amount <br /> Inv 1699 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 2011 PMP Engineering Services August 2012 411-48510-43030 2,582.50 <br /> Inv 1699 Total 2,582.50 <br /> Inv 1700 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 Fox Ridge Engineering Services August 2012 101-00000-22000 585.00 <br /> Inv 1700 Total 585.00 <br /> Inv 1702 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 Valentine Park Engineering Services August 2012 604-48315-43030 4,435.00 <br /> Inv 1702 Total 4,435.00 <br /> Inv 1704 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 2013 PMP 411-48511-43030 1,437.50 <br /> Inv 1704 Total 1,437.50 <br /> 40856 Total: <br /> 9,490.00 <br /> 2129-Elfering&Associates Total: 9,490.00 <br /> FPTC-Flexible Pipe Tool Company Line Item Account <br /> 40857 10/12/2012 <br /> Inv 15638 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/14/2012 PW Supplies 727-49700-42400 259.71 <br /> Inv 15638 Total 259.71 <br /> 259.71 <br /> 40857 Total: <br /> FPTC-Flexible Pipe Tool Company Total: 259.71 <br /> 6785-Fra-Dor Inc.Line Item Account <br /> 40858 10/12/2012 <br /> Inv 1291507 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/15/2012 Black Dirt 101-43100-42240 51.30 <br /> 51.30 <br /> Inv 1291507 Total <br /> AP-Check Detail(10/26/2012- 1:34 PM) Page 4 <br />