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Check Number Check Date Amount <br /> Inv 051859-A <br /> Line Item Date Line Item Description Line Item Account <br /> 12/14/2012 PW Supplies 727-49700-42400 65.13 <br /> Inv 051859-A Total 65.13 <br /> Inv 051996-A <br /> Line Item Date Line Item Description Line Item Account <br /> 12/26/2012 PW Supplies 727-49700-42400 5.64 <br /> Inv 051996-A Total 5.64 <br /> 41268 Total: 86.79 <br /> 0176-Frattallone's Hardware,Inc.Total: 86.79 <br /> 0192-Grainger,Inc Line Item Account <br /> 41269 01/11/2013 <br /> Inv 9018659772 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/12/2012 PW Supplies 727-49700-42400 7.31 <br /> Inv 9018659772 Total 7.31 <br /> Inv 9021749867 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/17/2012 PW Supplies 727-49700-42400 120.45 <br /> Inv 9021749867 Total 120.45 <br /> 41269 Total: 127.76 <br /> 0192-Grainger,Inc Total: 127.76 <br /> 7501-Kelly&Lemmons,P.A.Line Item Account <br /> 41270 01/11/2013 <br /> Inv 37465 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 December 2012 Legal Fees 101-41300-43040 60.00 <br /> 12/31/2012 December 2012 Legal Fees 101-41300-43045 2,317.08 <br /> Inv 37465 Total 2,377.08 <br /> 41270 Total: 2,377.08 <br /> 7501-Kelly&Lemmons,P.A.Total: 2,377.08 <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 3 <br />