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Check Number Check Date Amount <br />Inv 10450 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2010 Dog Bite 101- 42400 -43040 1,170.00 <br />09/30/2010 Special Assessment Appeal Albert 411- 48508 -43040 560.00 <br />09/30/2010 Admin -P &Z 101- 41910 -43040 454.00 <br />09/30/2010 Admin -PI 101- 42400 -43040 132.00 <br />09/30/2010 Admin -Admin 101 -41300 -43040 264.00 <br />09/30/2010 Admin -2010 PMP 411- 48508 -43040 36.00 <br />09/30/2010 Admin -SWM Group Health Esmt 604 49550 -43040 36.00 <br />Inv 10450 Total 2,652.00 <br />Inv 10460 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2010 ESCROW PC10 -009 Arden Hall 101 00000 -22000 60.00 <br />09/30/2010 ESCROW PC 10 -012 Pres Homes 101- 00000 -22000 168.00 <br />09/30/2010 Lexington Sidewalk 227- 48306 -43040 60.00 <br />Inv 10460 Total 288.00 <br />Inv 10470 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2010 2010 PMP 411- 48508 -43040 96.00 <br />Inv 10470 Total 96.00 <br />Inv 10480 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2010 Misc. Prosecution 101 -41300 -43045 1,979.07 <br />Inv 10480 Total <br />37750 Total: <br />0509 Peterson, Fram Bergman Total: <br />1110 Pitney Bowes Line Item Account <br />37768 11/10/2010 <br />Inv 04792500201 <br />Inv 04792500201 Total <br />37768 Total: <br />4423 Serigraphics Sign Systems, Inc. Line Item Account <br />1,979.07 <br />5,015.07 <br />5,015.07 <br />Line Item Date Line Item Description Line Item Account <br />10/24/2010 postage general 101- 41500 -43220 1,019.99 <br />10/24/2010 postage newsletters 101- 41100 -43220 444.39 <br />1,464.38 <br />1,464.38 <br />1110 Pitney Bowes Total: 1,464.38 <br />AP -Check Detail (11/10/2010 4:08 PM) Page 10 <br />