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Check Number Check llate Amount <br />02/29/2012 February 2012 Legal Fees-P&Z Legal 101-41300-43045 2,371.74 <br />Inv 10450-022012 Total 5,416.72 <br />40030 TotaL• <br />0509 - Peterson, Fram & Bergman Total: <br />PGPD - PG Painting & Decorating Line Item Account <br />40031 04/OS/2012 <br />Inv 12-025 <br />Line Item Date Line Item Descrintion <br />03/25/2012 City Hall Basement Lunch Room Paint <br />Inv 12-025 Total <br />40031 Total: <br />PGPD - PG Palnting & Decorating Total: <br />1110 - Pitney Bowes Line Item Account <br />40032 04/OS/2012 <br />Inv 03232012 <br />Line Item Date Line Item Description <br />03/23/2012 March 2012 Postage <br />03/23/2012 March 2012 Postage <br />Inv 03232012 Total <br />40032 Total: <br />1110 - Pitney Bowes Total: <br />BULLC - SGC Horizon LLC Line Item Account <br />40033 04/OS/2012 <br />Inv 66215 <br />Line Item Date Line Item Description <br />03/26/2012 Lift Station 1& 12 Impr & Valentine Park Ad for Bids <br />03/26/2012 Lift Station 1& 12 Impr & Ualentine Park Ad for Bids <br />Inv 66215 Total <br />40033 Total: <br />BULLC - SGC Horizon LLC TotaL• <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-45120-43220 <br />101-41500-43220 <br />Line Item Account <br />G02-48402-43520 <br />227-48315-43520 <br />5,416.72 <br />5,416.72 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />494.03 <br />514.18 <br />1,008.21 <br />1,008.21 <br />1,008.21 <br />105.00 <br />113.75 <br />218.75 <br />218.75 <br />218.75 <br />AP-Check Detail (4/13/2012 - 10:05 AM) Page 11 <br />