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Check Number Check Date Amount <br /> 11/30/2012 November 2012 Prosecution Charges 101-41300-43045 3,431.60 <br /> Inv 37217-112012 Total 3,923.60 <br /> 41337 Total: 3,923.60 <br /> 7501-Kelly&Lemmons,P.A.Total: 3,923.60 <br /> MUSKA-Muska Lighting,Inc.Line Item Account <br /> 41338 01/24/2013 <br /> Inv 170868 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 PW Supplies 727-49700-42210 19.24 <br /> Inv 170868 Total 19.24 <br /> 41338 Total: 19.24 <br /> MUSKA-Muska Lighting,Inc.Total: 19.24 <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 41339 01/24/2013 <br /> Inv 03214712 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 PW Supplies 727-49700-42400 7.95 <br /> Inv 03214712 Total 7.95 <br /> 41339 Total: 7.95 <br /> 0292-Oxygen Service Company,Inc.Total: 7.95 <br /> 0509-Peterson,Fram&Bergman Line Item Account <br /> 41340 01/24/2013 <br /> Inv 10450-122012 <br /> Line Item Date Line Item Descri to ion Line Item Account <br /> 12/31/2012 AH Foundation December 2012 Charges 101-41100-43040 285.56 <br /> Inv 10450-122012 Total 285.56 <br /> 41340 Total: 285.56 <br /> 0509-Peterson,Fram&Bergman Total: 285.56 <br /> 1208-Premium Waters,Inc Line Item Account <br /> 41341 01/24/2013 <br /> AP-Check Detail(1/24/2013- 1:09 PM) Page 4 <br />