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Check iVumber Ch�ek Date A'�°��� <br />(�71I - Fidcr-7anes Buiidfng Permit Service, Inc, Line [tctte Aceuu�t <br />3994�4 t7312212[112 <br />inW �3192fl12-b5 <br />Line Item I]ate L1nc Item T?escrintion Line Item Account <br />�31i9I20k2 Buslding Permit Refund 2t112-OQIG6 lfll-�24Q0-322I0 74.84 <br />D3119I20I2 E3uilciing Permit Refuad 2012-i3fl1G6 1411-4240Q-342D7 [D.9{1 <br />0311912U12 f3uilding F'ermit Refund 2�Y12-tROlb6 101-42400-342U8 S.QD <br />dnv Q3192[f12-DS Total 85.70 <br />394�4 Tata9: <br />11711- E[der-Janes Building P'ermit Serrice, Ine. Tqial: <br />6954 - EenergeRcy Appa�'stus i1'isintenrance Ltne Iienrt Accaunt <br />39945 fl312212012 <br />ln� $O14�} <br />Lsnc �tern Date I.ine Ilem Ilcscriptinn <br />(i212112D 12 Veh�cle # 1 Ql R�pasr <br />Inv 6f3144 Total <br />It�v fi0435 <br />Line Item I7aie <br />031d712{31 Z <br />In� Gf1435 Toial <br />Line Item �escrsnt¢�n <br />Vehicle #3Q3 Re�air <br />39945 Tatal: <br />5954 - Emergency Apparxtus Maintenance Total; <br />1195 - Eureka €�ceyc�€n�; Line [Qeen Aecuunt <br />39946 fl3122J2D12 <br />�n� 9844 <br />L€nc Itcan Date Line [tem I)escrig�tivn <br />031[3f20I2 February 2012 �ecycling Cos�s <br />031i 3!2{] P 2 Febnaary 2012 Fteoyc:lsog Casts <br />inv 98{}4 Tatal <br />3944G Tcatal: <br />1.195 - Eareka Iiecyeling Tatai: <br />6129 - Fs�t Si�ns I.�ne Item Aecaunt <br />39947 U3122J2Q12 <br />Line Ikem AcCaunt <br />727-4970Q-4�F64i1 <br />Linc Item Account <br />727-4970�-4444tD <br />Linc [tem Aceount <br />6i33-4952ti-36276 <br />6D3-49S2d1-4386D <br />85.70 <br />8i.70 <br />2,343.fi 1 <br />2,3Q3.61 <br />833.83 <br />833.8:i <br />3,137.44 <br />3,137.44 <br />-1,4Q8.83 <br />7,82i3.8(] <br />6,411.97 <br />6,411.97 <br />Cs,q i 1.97 <br />AP-Cheak Delaif (312212t712 - 12:5I Pivi) Pa�e fr <br />