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Check Number Check Date Amount <br />Inv 07232012-5 <br />Line Item Date Line Item Description Line Item Account <br />07/23/2012 July 2012 Mileage Reimbursement 101-45120-43310 64.38 <br />Inv 07232012-5 Total <br />0 Total: <br />0530 - Olson, Michelle TotaL• <br />0509 - Peterson, Fram & Bergman Line Item Account <br />40532 07/27/2012 <br />Inv 10450-052012 <br />Line Item Date Line Item Descrintion <br />OS/31/2012 May 2012 Legal Expenses-SS Easement <br />OS/31/2012 May 2012 Legal Expenses-StenbergAbatement <br />OS/31/2012 May 2012 Legal Expenses-Nuisance Abatement 1203 Cty Rd E <br />OS/31/2012 May 2012 Legal Expenses-Admin Legal <br />OS/31/2012 May 2012 Legal Expenses-Valentine Park Legal <br />OS/31/2012 May 2012 Legal Expenses-PC 12-002 Holiday Inn <br />05/31/2012 May 2012 Legal Expenses-Prosecution <br />Inv 10450-052012 Total <br />40532 Total: <br />0509 - Peterson, Fram & Bergman Total: <br />0298 - Pitney Bowes-Meter Service Line Item Account <br />40533 07/27/2012 <br />Inv 7349674-JY12 <br />Line Item Date Line Item Description <br />07/13/2012 April-July 2012 Postage Rental <br />Inv 7349674-JY12 Tota1 <br />40533 Total: <br />0298 - Pitney Bowes-Meter Service Total: <br />1208 - Premium Waters, Inc Line Item Account <br />40534 07/27/2012 <br />Inv 610207-06-12 <br />Line Item Date Line Item Description <br />06/30/2012 CH Supplies <br />Inv 610207-06-12 Total <br />Line Item Account <br />101-42400-43040 <br />]01-42400-43040 <br />101-42400-43040 <br />101-41300-43040 <br />409-48315-43040 <br />101-00000-22000 <br />101-41300-43045 <br />Line Item Account <br />101-41500-44150 <br />Line Item Account <br />101-41940-42010 <br />64.38 <br />267.19 <br />2G7.19 <br />168.00 <br />180.00 <br />208.00 <br />636.00 <br />84.00 <br />228.00 <br />2,140.91 <br />3,644.91 <br />3,644.91 <br />3,64491 <br />1,525.00 <br />I ,525.00 <br />1,525.00 <br />1,525.00 <br />115.82 <br />115.82 <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 10 <br />