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Check Number Check Date Amount <br />Inv 200B00164 <br />Line Item Date Line Item Description Line Item Account <br />10/20/2010 phone bill 101 -41940 -43210 573.26 <br />10/20/2010 phone bill 101- 45200 -43210 114.00 <br />Inv 200800164 Total 687.26 <br />37650 Total: 687.26 <br />0155 Dept. of Administration Total: 687.26 <br />0841- Ehlers Associates, Inc. Line Item Account <br />37651 10/29/2010 <br />Inv 341984 <br />Line Item Date Line Item Description <br />10/08/2010 2010 Pres Homes TIF Escrow <br />Inv 341984 Total <br />37651 Total: <br />0841- Ehlers Associates, Inc. Total: <br />0376 FirstLab Line Item Account <br />37652 10/29/2010 <br />Inv 00323186 <br />Line Item Date Line Item Description Line Item Account <br />1 0/08/2010 Testing fees 101- 43100 -44395 16.88 <br />10/08/2010 Testing fees 101- 45200 -44395 16.88 <br />10/08/2010 Testing fees 601 49440 -44395 16.88 <br />10/08/2010 Testing fees 602 49490 -44395 16.88 <br />10/08/2010 Testing fees 604- 49550 -44395 7.48 <br />Inv 00323186 Total <br />37652 Total: <br />0376 FirstLab Total: <br />1119 Gertens Line Item Account <br />37653 10/29/2010 <br />Inv 211101 <br />Line Item Date Line Item Description <br />09/30/2010 trees for sewer repair <br />Inv 211101 Total <br />Line Item Account <br />101- 00000 -22000 <br />Line Item Account <br />602 49490 -44030 <br />1,615.00 <br />1,615.00 <br />1,615.00 <br />1,615.00 <br />75.00 <br />75.00 <br />75.00 <br />1,512.28 <br />1,512.28 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 3 <br />