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5A, Claims and Payroll
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5A, Claims and Payroll
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11/9/2012 11:46:30 AM
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11/9/2012 11:46:25 AM
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Check Number Check Date Amount <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40960 11/08/2012 <br /> Inv 11072012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 PR#23 Contributions 101-00000-21740 610.31 <br /> Inv 11072012-PK Total 610.31 <br /> 40960 Total: 610.31 <br /> 0382-ICMA Retirement Trust-106944 Total: 610.31 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 40961 11/08/2012 <br /> Inv 11072012-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 PR#23 Contributions 101-00000-21742 1,936.07 <br /> Inv 11072012-CS Total 1,936.07 <br /> 40961 Total: 1,936.07 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,936.07 <br /> 7501-Kelly&Lemmons,P.A.Line Item Account <br /> 40962 11/08/2012 <br /> Inv 11897-092012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 September 2012 Legal Fees-Admin Legal 101-41300-43040 417.00 <br /> 09/30/2012 September 2012 Legal Fees-P&Z Legal 101-41910-43040 165.00 <br /> 09/30/2012 September 2012 Legal Fees-P&Z Legal 101-41910-43040 96.00 <br /> 09/30/2012 September 2012 Legal Fees-PC 12-015 101-00000-22000 132.00 <br /> 09/30/2012 September 2012 Legal Fees-2006 PMP 411-48501-43040 154.00 <br /> 09/30/2012 September 2012 Legal Fees-SS Easement 101-42400-43040 228.00 <br /> 09/30/2012 September 2012 Legal Fees-AT&T Escrow 101-00000-22000 36.00 <br /> 09/30/2012 September 2012 Legal Fees-P&Z Legal 101-41910-43040 96.00 <br /> 09/30/2012 September 2012 Legal Fees-ELA Trail 227-48208-43040 180.00 <br /> 09/30/2012 September 2012 Legal Fees-Prosecution 101-41300-43045 3,866.03 <br /> Inv 11897-092012 Total 5,370.03 <br /> 40962 Total: 5,370.03 <br /> 7501-Kelly&Lemmons,P.A.Total: 5,370.03 <br /> 8532-Landscape Structures,Inc Line Item Account <br /> 40963 11/08/2012 <br /> AP-Check Detail(11/8/2012- 4:04 PM) Page 3 <br />
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