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Check Number Check Date Amount <br /> 40737 Total: 350.00 <br /> 2577-Morse,Michael H Total: 350.00 <br /> 6252-Office Depot Line Item Account <br /> 40738 09/14/2012 <br /> Inv 1493122302 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/08/2012 Office Supplies 101-41500-42010 35.48 <br /> Inv 1493122302 Total 35.48 <br /> Inv 1495145927 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/13/2012 Office Supplies 101-41500-42010 22.10 <br /> Inv 1495145927 Total 22.10 <br /> 40738 Total: 57.58 <br /> 6252-Office Depot Total: 57.58 <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 40739 09/14/2012 <br /> Inv 03203705 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 PW Supplies 727-49700-42210 7.95 <br /> Inv 03203705 Total 7.95 <br /> 40739 Total: 7.95 <br /> 0292-Oxygen Service Company,Inc.Total: 7.95 <br /> 0509-Peterson,Fram&Bergman Line Item Account <br /> 40740 09/14/2012 <br /> Inv 10450-072012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 July 2012 Legal Fees-AT&T Escrow 101-00000-22000 132.00 <br /> 07/31/2012 July 2012 Legal Fees-Inspections 101-42400-43040 108.00 <br /> 07/31/2012 July 2012 Legal Fees-P&Z 101-41910-43040 144.00 <br /> 07/31/2012 July 2012 Legal Fees-Admire 101-41300-43040 325.29 <br /> 07/31/2012 July 2012 Legal Fees-PW 727-49700-43040 204.00 <br /> 07/31/2012 July 2012 Legal Fees-P&Z 1201 Cty Rd E 101-41910-43040 312.84 <br /> 07/31/2012 July 2012 Legal Fees-ELA Trail 227-48208-43040 296.00 <br /> 07/31/2012 July 2012 Legal Fees-Prosecution 101-41300-43045 2,242.71 <br /> 07/31/2012 July 2012 Legal Fees-Prosecution Credit 101-41300-43045 -1,828.54 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 9 <br />