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Check Number Check Date <br />Amount <br />Inv 4372 Total <br />117314 Total: <br />311 - Instrumental Research, Inc. Total: <br />313 - Interstate Power Systems, Inc. Line Item Account <br />117315 10/10/2022 <br />Inv R001185637:01 <br />Line Item Date Line Item Description <br />07/28/2022 Annual Inspection - 1189 Main St <br />Inv R001185637:01 Total <br />Inv R001185638:01 <br />Line Item Date Line Item Description <br />07/28/2022 Annual Inspection - 6300 Laurene Ave <br />Inv R001185638:01 Total <br />Inv R001185639:01 <br />Line Item Date Line Item Description <br />07/28/2022 Annual Inspection - 2200 E Cedar St <br />Inv R001185639:01 Total <br />Inv R001185640:01 <br />Line Item Date Line Item Description <br />07/28/2022 Annual Inspection - 1473 Snowgoose Trl <br />Inv R001185640:01 Total <br />Inv R001185644:01 <br />Line Item Date Line Item Description <br />07/28/2022 Annual Inspection - 600 Town Center Pkwy <br />Inv R001185644:01 Total <br />Inv R001185648:01 <br />Line Item Date Line Item Description <br />07/28/2022 Annual Inspection - 2028 Cypress St <br />Inv R001185648:01 Total <br />117315 Total: <br />313 - Interstate Power Systems, Inc. Total: <br />Line Item Account <br />101-432-4300-500 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />101-432-4300-503 <br />Line Item Account <br />602-495-4300-000 <br />297.00 <br />297.00 <br />297.00 <br />659.00 <br />659.00 <br />497.00 <br />497.00 <br />517.00 <br />517.00 <br />497.00 <br />497.00 <br />892.00 <br />892.00 <br />335.00 <br />335.00 <br />3,397.00 <br />3,397.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 17 <br />