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Check Number Check Date Amount <br /> 1040-Hoisington Koegler Group Inc.Total: 280.00 <br /> JOHC-Johnson Controls Line Item Account <br /> 40821 10/05/2012 <br /> Inv 1-5785227645 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/14/2012 City Hall Repair 101-41940-44010 284.32 <br /> Inv 1-5785227645 Total 284.32 <br /> Inv 1-5847901585 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 09/27/2012 City Hall Repair 101-41940-44010 555.60 <br /> Inv 1-5847901585 Total 555.60 <br /> 40821 Total: 839.92 <br /> JOHC-Johnson Controls Total: 839.92 <br /> 7501-Kelly&Lemmons,P.A.Line Item Account <br /> 40822 10/05/2012 <br /> Inv 11897-082012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/30/2012 August 2012 Legal Fees-Admin 101-41300-43040 167.00 <br /> 08/30/2012 August 2012 Legal Fees-P&Z 101-41940-43040 407.00 <br /> 08/30/2012 August 2012 Legal Fees-Inspections 101-42400-43040 181.50 <br /> 08/30/2012 August 2012 Legal Fees-AT&T Escrow 101-00000-22000 432.00 <br /> 08/30/2012 August 2012 Legal Fees-2006 PMP 411-48501-43040 328.00 <br /> 08/30/2012 August 2012 Legal Fees-SS Easement 101-42400-43040 72.00 <br /> 08/30/2012 August 2012 Legal Fees-AT&T Escrow 101-00000-22000 120.00 <br /> 08/30/2012 August 2012 Legal Fees-P&Z 101-41910-43040 180.00 <br /> 08/30/2012 August 2012 Legal Fees-P&Z 101-41910-43040 636.00 <br /> 08/30/2012 August 2012 Legal Fees-ELA Trail/Safe Routes 227-48208-43040 70.00 <br /> 08/30/2012 August 2012 Legal Fees-Prosecution 101-41300-43045 4,179.38 <br /> Inv 11897-082012 Total 6,772.88 <br /> 40822 Total: <br /> 6,772.88 <br /> 7501-Kelly&Lemmons,P.A.Total: 6,772.88 <br /> KEGC-Kennedy&Graven Line Item Account <br /> 40823 10/05/2012 <br /> Inv 110380 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 09/26/2012 August 2012 Legal Fees 101-41600-43040 3,602.07 <br /> Inv 110380 Total 3,602.07 <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 5 <br />