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Check Number Check Date Amount <br /> Inv 01242013-BC <br /> Line Item Date Line Item Description Line Item Account <br /> 01/24/2013 Permit#2012-00286 Refund 601-49440-32270 17.50 <br /> Inv 01242013-BC Total 17.50 <br /> 41358 Total: 17.50 <br /> 4458-BTS Construction LLC Total: 17.50 <br /> 1301-Erosion Works Line Item Account <br /> 41359 02/01/2013 <br /> Inv 01242013-EW <br /> Line Item Date Line Item Description Line Item Account <br /> 01/24/2013 Permit#2012-00409 Refund 601-49440-32270 753.34 <br /> Inv 01242013-EW Total 753.34 <br /> 41359 Total: 753.34 <br /> 1301-Erosion Works Total: 753.34 <br /> 0225-Lillie Suburban Newspapers Line Item Account <br /> 41360 02/01/2013 <br /> Inv 12312012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 Ord 2012-010 101-41300-43510 13.50 <br /> Inv 12312012 Total 13.50 <br /> 41360 Total: 13.50 <br /> 0225-Lillie Suburban Newspapers Total: 13.50 <br /> I <br /> 1302-Meyer Contract Inc.Line Item Account <br /> 41361 02/01/2013 <br /> Inv 01242013-MC <br /> Line Item Date Line Item Description Line Item Account <br /> 01/24/2013 Permit#2012-01208 Refund 601-49440-32270 790.23 <br /> Inv 01242013-MC Total 790.23 <br /> 41361 Total: 790.23 <br /> 1302-Meyer Contract Inc.Total: 790.23 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 2 <br />