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Check Number Check Date Amount <br />37374 Total: <br />mcam - McCauley, Margaret Total: <br />3371 - Midwest Testing LLC Line Item Account <br />37375 09/02/2010 <br />Inv 1736 <br />Line Item Date Line Item Description <br />08/24/2010 meter install <br />Inv 173 6 Total <br />37375 Total <br />3371 - Midwest Testing LLC Total: <br />PORT - Porten, Kenneth Line Item Account <br />37376 09/02/2010 <br />Inv 090110 <br />Line Item Date Line Item Description <br />09/O1/2010 Sump Pump Reimbursement <br />Inv 090110 Total <br />37376 Total: <br />PORT - Porten, Kenneth Total: <br />0336 - T.A. Schifksy & Sons, Inc. Line Item Account <br />37377 09/02/2010 <br />Inv 083010 <br />Line Item Date Line Item Description <br />08/30/2010 2010 PMP Payment #3 <br />08/30/2010 2010 PMP Payment #3 <br />08/30/2010 2010 PMP Payment #3 <br />08/30/2010 2010 PMP Payinent #3 <br />Inv 083010 Total <br />37377 Total <br />Line Item �ccount <br />601-49440-42245 <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />411-48508-45900 <br />604-49550-45900 <br />602-49490-45900 <br />601-49440-45900 <br />18.00 <br />18.00 <br />550.41 <br />550.41 <br />550.41 <br />550.41 <br />75.72 <br />75.72 <br />75.72 <br />75.72 <br />93,834.47 <br />40,094.65 <br />10,609.11 <br />19,000.19 <br />163,538.42 <br />163,538.42 <br />0336 - T.A. Schifksy & Sons, Inc. Total: 163,538.42 <br />TOII - Tokle Inspections, Inc Line Item Account <br />37378 09/02/2010 <br />AP-Check Detail (9/9/2010 - 11:59 AM) Page 7 <br />