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Check Number Check Date Amount <br />312 - International Union Total: 630.00 <br />313 - Interstate Power Systems, Inc. Line Item Account <br />121633 10/28/2024 <br />Inv R001213475:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/10/2024 Annual Inspection - 1189 Main St <br />101-432-4300-500 <br />837.00 <br />Inv R001213475:01 Total <br />837.00 <br />Inv R001213476:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/14/2024 Annual Inspection - 1189 Main St <br />101-432-4300-500 <br />695.00 <br />Inv R001213476:01 Total <br />695.00 <br />Inv R001213477:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/10/2024 Annual Inspection - 6300 Laurene Ave <br />602-495-4300-000 <br />576.00 <br />Inv R001213477:01 Total <br />576.00 <br />Inv R001213478:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/10/2024 Annual Inspection - 1473 Snowgoose Trl <br />602-495-4300-000 <br />645.00 <br />Inv R001213478:01 Total <br />645.00 <br />Inv R001213479:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/10/2024 Annual Inspection - 130 Gladstone Dr <br />602-495-4300-000 <br />595.00 <br />Inv R001213479:01 Total <br />595.00 <br />Inv R001213480:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/10/2024 Annual Inspection - 6666 Black Duck Dr <br />602-495-4300-000 <br />595.00 <br />Inv R001213480:01 Total <br />595.00 <br />Inv R001213481:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/15/2024 Annual Inspection - 7199 Stage Coach Trl <br />602-495-4300-000 <br />561.00 <br />Inv R001213481:01 Total <br />561.00 <br />Inv R001213484:01 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/15/2024 Annual Inspection - 1710 Birch St <br />101-432-4300-502 <br />771.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 14 <br />