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Check Number Check Date <br />101426 Total: <br />0138 - City of St. Paid Total: <br />0140 - Clifton Larson Allen LLC Line Item Account <br />101427 <br />05/26/2015 <br />Inv 1033677 <br />Line Item Date <br />Line Item Description <br />04/29/2015 <br />Audit Progress Billing 92 <br />04/29/2015 <br />Audit Progress Billing #2 <br />04/29/2015 <br />Audit Progress Billing 92 <br />04/29/2015 <br />Audit Progress Billing 92 <br />04/29/2015 <br />Audit Progress Billing #2 <br />04/29/2015 <br />Audit Progress Billing #2 <br />04/29/2015 <br />Audit Progress Billing #2 <br />04/29/2015 <br />Audit Progress Billing #2 <br />Inv 1033677 Total <br />101427 Total: <br />0140 - Clifton Larson Allen LLC Total: <br />0143 - CNH Architects Line Item Account <br />101428 05/26/2015 <br />Inv 10103 <br />Line Item Date Line Item Description <br />04/30/2015 Architectural Design Fire House #2 <br />Inv 10103 Total <br />101428 Total: <br />0143 - CNH Architects Total: <br />761 - Comcast Line Item Account <br />101429 05/26/2015 <br />Inv 60802589 <br />Line Item Date Line Item Description <br />05/11/2015 Res #15-33 Comcast Easement <br />Inv 60802589 Total <br />101429 Total: <br />761 - Comcast Total: <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Line Item Account <br />602-495-4300-000 <br />301-499-4308-000 <br />401-499-4308-000 <br />406-499-4308-000 <br />101-407-4308-000 <br />422-499-4308-000 <br />201-200-4308-000 <br />601-494-4300-000 <br />Line Item Account <br />478-499-4300-000 <br />Line Item Account <br />801-000-2332-106 <br />Amount <br />2,158.47 <br />2,158.47 <br />5,720.00 <br />880.00 <br />880.00 <br />2,420.00 <br />8,140.00 <br />220.00 <br />220.00 <br />3,520.00 <br />22,000.00 <br />22,000.00 <br />22,000.00 <br />3,083.63 <br />3,083.63 <br />3,083.63 <br />3,083.63 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />Page 10 <br />