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Check AlumUer Check I?a#e ��°ilnk <br />inv i449Ei20414 <br />Line Item L7ate Line [ m Dcscri tian Linc ltcm Account <br />b31i]612012 Q�ce Supplics 1411-415Utf-4201{i 1G1.52 <br />[nv 1449b2fS014 Total 1b1.52 <br />399G�'Z'atai: <br />6252 - pfIIce Ilepat Total: <br />i3292 - iixygen Service Cornpany, inc. Iane item Accounc <br />39965 fl3f2�l2012 <br />Inv D3189D2fi <br />Line Item I]ate [.ine [tcm Descriotion <br />02129f2012 PW Sup�lies <br />Inv 03189O2U Total <br />399&5 Tornl: <br />f1292 - pxygen Ser►+ice Co�pany, Ine. Tata1: <br />i I43 - Park Suppiy taf America L[ne item Ac¢aunt <br />39966 f13122J2Q12 <br />In� 4D�S36U{1 <br />Line Item Date Line Item Ilescrdption <br />431�$124i2 PW 5upplies <br />[n� 449536m0 Total <br />399bG Total: <br />Linc Item Account <br />727-49700-42216 <br />Line [tem Account <br />727-A9740-42 F 5D <br />iG1.52 <br />i61.52 <br />b.51 <br />6.�1 <br />6.S1 <br />G.5 i <br />2,093.69 <br />2,D93,69 <br />2,D93,fi9 <br />11U3 - Park Sr�pply 4iAmerica'fntal: 2,093.�i9 <br />U549 - Petcrson, Fram & Sergman Line [Eem Ace:ounf <br />39467 4312217�112 <br />[n� 10950-U12a12 <br />Lin+� [[em Date Line [tem I]c,scno€icrn Line Item Accc�unt <br />fl[13112a12 ]anuasy 2Qi2 I.egal Pees-P&� Legal ltii-Rk91�i-�}3(14f7 $�}.� <br />Di13112Q12 Ianuary 2€i12 Legal Fees-Ins�iections iegal 141-42RO1?-u13D44 48.40 <br />O1J31120I2 .)anuary 2(112 I.eg$I Fecs-Admin L,egal 101-�}13[1t1-4304D 37.54 <br />Or131/2Q12 January2fl12LegalFces-�'&ZLegal lUl-F11914-43�t4Q 34G.[]U <br />01139l2U12 Ianuary2012 b.egal Fets-P� 11-t916 Legal l[]1-00[iESEI-220D0 372.0t4 <br />Q1i3312fl12 Jan�ary 2012I.egai Fees-F'&Z Legal i01-4191�-�3(i�D 312.D{? <br />Q113112012 January 2D12 Legal Fees-P&Z T egal i41-41910-43U44 252.D4i <br />01131l2p l2 January 2D12 Legal Fees-P&,� L.egas 101-413U0-43045 2,547.26 <br />[nv f(145�-a 12� l Z Total 4,44$.87 <br />AP-Check Lietaii {3i2212D12 - 12;51 PM} P�ge 12 <br />