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Check Number Check Date Amount <br /> 10/19/2012 2012 Vehicle Lift Inspection 101-42300-44010 765.00 <br /> Inv 217069-DIITL Total 765.00 <br /> 40988 Total: 765.00 <br /> 1297-Diversified Inspections/Ind.Testing Labs,Inc.Total: 765.00 <br /> 0841-Ehlers&Associates,Inc.Line Item Account <br /> 40989 11/15/2012 <br /> Inv 345427 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 TIF Policy Charges 251-47300-43090 292.50 <br /> Inv 345427 Total 292.50 <br /> 40989 Total: 292.50 <br /> 0841-Ehlers&Associates,Inc.Total: 292.50 <br /> 2129-Elfering&Associates Line Item Account <br /> 40990 11/15/2012 <br /> Inv 1722 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 2011 PMP Engineering Services September 2012 411-48510-43030 1,495.00 <br /> Inv 1722 Total 1,495.00 <br /> Inv 1723 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 Fox Ridge Escrow Engineering Services September 2012 101-00000-22000 2,600.00 <br /> Inv 1723 Total 2,600.00 <br /> Inv 1724 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 Pres Homes Escrow Engineering Services September 2012 101-00000-22000 487.50 <br /> Inv 1724 Total 487.50 <br /> Inv 1725 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 Valentine Park Engineering Services September 2012 604-48315-43030 2,405.50 <br /> Inv 1725 Total 2,405.50 <br /> Inv 1726 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 Lift Stations 1&12 Engineering Services September 2012 602-48402-43030 3,545.00 <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 6 <br />