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Check Number Check Date Amount <br /> 40945 Total: 3,940.00 <br /> 4444-Exteriors Landscaping Total: 3,940.00 <br /> 0192-Grainger,Inc Line Item Account <br /> 40946 11/02/2012 <br /> Inv 9942946584 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/04/2012 PW Supplies 727-49700-42150 147.36 <br /> Inv 9942946584 Total 147.36 <br /> Inv 9943896343 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/04/2012 PW Supplies 727-49700-42150 171.73 <br /> Inv 9943896343 Total 171.73 <br /> 40946 Total: 319.09 <br /> 0192-Grainger,Inc Total: 319.09 <br /> 3389-Hoffer,Lucas Line Item Account <br /> 40947 11/02/2012 <br /> Inv 10152012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/15/2012 Tree Escrow Reimbursement 101-00000-22000 775.84 <br /> Inv 10152012 Total 775.84 <br /> 40947 Total: 775.84 <br /> 3389-Hoffer,Lucas Total: 775.84 <br /> KEGC-Kennedy&Graven Line Item Account <br /> 40948 11/02/2012 <br /> Inv 110803 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 September 2012 TCAAP Legal Fees 161-41600-43040 2,432.43 <br /> Inv 110803 Total 2,432.43 <br /> 40948 Total: 2,432.43 <br /> KEGC-Kennedy&Graven Total: 2,432.43 <br /> AP-Check Detail(11/8/2012- 4:06 PM) Page 3 <br />