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Check Number Check Date Amount <br /> Inv 12052012 Total 1,072.50 <br /> 41150 Total: 1,072.50 <br /> 0390-INT'L Union Operating Engineers-Union Dues Total: 1,072.50 <br /> 0210-Kath Fuel Oil Service Line Item Account <br /> 41151 12/13/2012 <br /> Inv 389991 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 PW Supplies 727-49700-42400 315.82 <br /> Inv 389991 Total 315.82 <br /> 41151 Total: 315.82 <br /> 0210-Kath Fuel Oil Service Total: 315.82 <br /> 7501-Kelly&Lemmons,P.A.Line Item Account <br /> 41152 12/13/2012 <br /> Inv 11897-102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 October 2012 Legal Fees-Admin Legal 101-41300-43040 106.00 <br /> 10/31/2012 October 2012 Legal Fees-PW Legal 727-49700-43040 180.00 <br /> 10/31/2012 October 2012 Legal Fees-PC 12-015 Legal 101-42400-43040 48.00 <br /> 10/31/2012 October 2012 Legal Fees-SS Easement Legal 101-42400-43040 46.00 <br /> 10/31/2012 October 2012 Legal Fees-AT&T Escrow Legal 101-00000-22000 252.00 <br /> 10/31/2012 October 2012 Legal Fees-Prosecution 101-41300-43045 3,084.35 <br /> Inv 11897-102012 Total 3,716.35 <br /> 41152 Total: 3,716.35 <br /> 7501-Kelly&Lemmons,P.A.Total: 3,716.35 <br /> 0225-Lillie Suburban Newspapers Line Item Account <br /> 41153 12/13/2012 <br /> Inv 11292012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/29/2012 PC 12-019 Escrow 101-00000-22000 22.50 <br /> 11/29/2012 Ordinance Publication 101-41910-43530 24.00 <br /> Inv 11292012 Total 46.50 <br /> 41153 Total: 46.50 <br /> AP-Check Detail(12/13/2012- 1:04 PM) Page 5 <br />