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Check Number Check Date Amount <br /> Inv 04242012-KG Total 3,000.00 <br /> 40106 Total: 3,000.00 <br /> 4371-Eastman Bros Contracting Total: 3,000.00 <br /> 6085-Element Materials Technology Line Item Account <br /> 40107 04/27/2012 <br /> Inv ESP0042360IN <br /> Line Item Date Line Item Description Line Item Account <br /> 04/16/2012 Lift Station 1&12 Improvements 602-48402-43030 1,073.50 <br /> Inv ESP0042360IN Total 1,073.50 <br /> 40107 Total: 1,073.50 <br /> 6085-Element Materials Technology Total: 1,073.50 <br /> 2129-Elfering&Associates Line Item Account <br /> 40108 04/27/2012 <br /> Inv 1623 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/30/2012 Outfall Inspections-March 2012 604-48521-43030 2,540.00 <br /> Inv 1623 Total 2,540.00 <br /> 40108 Total: 2,540.00 <br /> 2129-Elfering&Associates Total: 2,540.00 <br /> 0772-ESS Brothers&Sons,Inc.Line Item Account <br /> 40109 04/27/2012 <br /> Inv RR1525 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/20/2012 PW Supplies 727-49700-42210 721.41 <br /> Inv RR1525 Total 721.41 <br /> 40109 Total: 721.41 <br /> 0772-ESS Brothers&Sons,Inc.Total: 721.41 <br /> 0339-Ferguson Waterworks Line Item Account <br /> 40110 04/27/2012 <br /> Inv 501356735.002 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(4/27/2012-10:08 AM) Page 3 <br />