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Check Number Check Date Amount <br /> Inv TI-0242766 Total 175.06 <br /> 39528 Total: 175.06 <br /> 0413-Newman Traffic Signs Total: 175.06 <br /> 0509-Peterson,Fram&Bergman Line Item Account <br /> 39529 12/16/2011 <br /> Inv 10450-102011 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2011 October 2011 Legal Fees-2006 PMP 411-48501-43040 266.00 <br /> 10/31/2011 October 2011 Legal Fees-Admin 101-41300-43040 828.00 <br /> 10/31/2011 October 2011 Legal Fees-P&Z 101-41910-43040 344.00 <br /> 10/31/2011 October 2011 Legal Fees-Parks 101-45200-43040 168.00 <br /> 10/31/2011 October 2011 Legal Fees-PC 11-016 Arden Plaza 101-00000-22000 296.00 <br /> 10/31/2011 October 2011 Legal Fees-P&Z 101-41910-43040 126.00 <br /> 10/31/2011 October 2011 Legal Fees-PC 11-011 Select Senior Living 101-00000-22000 36.00 <br /> 10/31/2011 October 2011 Legal Fees-Legal Prosecution 101-41300-43045 2,910.10 <br /> 10/31/2011 October 2011 Legal Fees-LJFD Admin 101-41300-43040 480.00 <br /> Inv 10450-102011 Total 5,454.10 <br /> 39529 Total: 5,454.10 <br /> 0509-Peterson,Fram&Bergman Total: 5,454.10 <br /> 1110-Pitney Bowes Line Item Account <br /> 39530 12/16/2011 <br /> Inv 11232011-PB <br /> Line Item Date Line Item Description Line Item Account <br /> 11/23/2011 November 2011 Postage 101-41100-43220 487.58 <br /> 11/23/2011 November 2011 Postage 101-45120-43220 487.58 <br /> 11/23/2011 November 2011 Postage 101-41500-43220 19.99 <br /> Inv 11232011-PB Total 995.15 <br /> 39530 Total: 995.15 <br /> 1110-Pitney Bowes Total: 995.15 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 39531 12/16/2011 <br /> Inv 21420 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/12/2011 545 Arden Place Tree Pruning 101-45200-44050 249.02 <br /> Inv 21420 Total 249.02 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 14 <br />