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Check Number Check Date Amount <br />06/30/2010 Admin-Streets 101-43100-43040 252.00 <br />Inv 6-10450 Total 2,478.02 <br />Inv 6-10460 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2010 2006 PMP Boutin Plat 604-48501-43040 36.00 <br />06/30/2010 Escrow Arden Plaza PC09-Ol 1 101-00000-22000 480.00 <br />06/30/2010 Escrow Arden Village PC09-021 Micro. Tower AHPC72-24 101-00000-22000 36.00 <br />Inv 6-10460 Total 552.00 <br />Inv 6-10470 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2010 2010 PMP 411-48508-43040 252.00 <br />06/30/2010 2010 PMP 604-48508-43040 252.00 <br />Inv 6-10470 Total 504.00 <br />Inv 6-10480 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2010 Misc. Prosecution 101-41300-43045 2,411.84 <br />Inv 6-10480 Total 2,411.84 <br />Inv 7-10450 <br />Line Item Date Line Item Description Line Item Account <br />07/31/2010 2006 PMP 411-48501-43040 1,554.00 <br />07/31/2010 Dog Bite 101-42400-43040 126.67 <br />07/31 /2010 Adinin-Code Enforcement 101-42400-43 040 80.00 <br />07/31/2010 Admin-Admin 101-41300-43040 336.65 <br />07/31 /2010 Admin-P&Z 101-41910-43040 872.00 <br />07/31/2010 Admin-Lexington Trail Project 227-48306-43040 56.00 <br />Inv 7-10450 Total 3,025.32 <br />Inv 7-10460 <br />Line Item Date Line Item Description Line Item Account <br />07/31 /2010 Escrow Arden Plaza PC 10-002 & PC09-O 11 - Walgreens 1 O l-00000-22000 72.00 <br />Inv 7-10460 Total 72.00 <br />Inv 7-10470 <br />Line Item Date Line Item Description Line Item Account <br />07/31/2010 2010 PMP 411-48508-43040 96.00 <br />07/31/2010 CP Rail Bridge 227-48300-43040 312.00 <br />Inv 7-10470 Total 408.00 <br />Inv 7-10480 <br />Line Item Date Line Item Description Line Item Account <br />07/31/2010 CP Rail Bridge 101-41300-43045 2,208.43 <br />AP-Check Detail (9/9/2010 - 4:11 PM) Page 3 <br />