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Check Number Check Date Amount <br /> Inv 12272012 Total 395.00 <br /> 41213 Total: 395.00 <br /> 0490-EDAM Total: 395.00 <br /> 2129-Elfering&Associates Line Item Account <br /> 41214 12/28/2012 <br /> Inv 1745 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 694 Project/TCAAP Utility Analysis 411-48319-43030 6,465.00 <br /> 12/19/2012 694 Project/TCAAP Utility Analysis 101-41600-43030 600.00 <br /> Inv 1745 Total 7,065.00 <br /> Inv 1746 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 2011 PMP Engineering Charges 411-48510-43030 4,602.50 <br /> Inv 1746 Total 4,602.50 <br /> Inv 1747 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 Fox Ridge Escrow Engineering Charges 101-00000-22000 2,405.00 <br /> Inv 1747 Total 2,405.00 <br /> Inv 1748 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 Valentine Park Engineering Costs 604-48315-43030 895.00 <br /> Inv 1748 Total 895.00 <br /> Inv 1749 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 LS 1&12 Reconstruction Engineering Fees 602-48402-43030 562.50 <br /> Inv 1749 Total 562.50 <br /> Inv 1750 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 2013 PMP Engineering Fees 411-48511-43030 227.50 <br /> Inv 1750 Total 227.50 <br /> 41214 Total: 15,757.50 <br /> 2129-Elfering&Associates Total: 15,757.50 <br /> AP-Check Detail(1/11/2013- 9:50 AM) Page 4 <br />