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Check Number Check Date Amount <br /> 7046-Minger Consrtuction,Inc Line Item Account <br /> 41362 02/01/2013 <br /> Inv 01142013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/14/2013 Lift Station#3 Reconstruction Payment#3 602-48401-45900 15,548.50 <br /> Inv 01142013 Total 15,548.50 <br /> 41362 Total: 15,548.50 <br /> 7046-Minger Consrtuction,Inc Total: 15,548.50 <br /> 1303-Shafer Contracting Co,Inc Line Item Account <br /> 41363 02/01/2013 <br /> Inv 01242013-SC <br /> Line Item Date Line Item Description Line Item Account <br /> 01/24/2013 Permit#2012-01055 Refund 601-49440-32270 183.03 <br /> Inv 01242013-SC Total 183.03 <br /> 41363 Total: 183.03 <br /> 1303-Shafer Contracting Co,Inc Total: 183.03 <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 41364 02/01/2013 <br /> Inv 263517 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 December 2012 Floor Cleaning 101-41940-43840 160.31 <br /> Inv 263517 Total 160.31 <br /> 41364 Total: 160.31 <br /> 1175-TNT Cleaning and Consulting,INC Total: 160.31 <br /> Total: 18,181.72 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 3 <br />