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4A, Claims & Payroll
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4A, Claims & Payroll
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Last modified
10/24/2024 10:37:09 AM
Creation date
8/5/2011 10:30:57 AM
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Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
8/8/2011
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� k <br />Check Number Gheck Date Amount <br />1785 - EcoEnvelopes Line Item Account <br />38898 07/29/2411 <br />Iny 07252011-Eco <br />Line Item Date Line Item Description <br />07/25/2011 August 2011 Utility Billing <br />07/25/2011 August 2011 Utility Billing <br />07/25/2011 August 2011 Utility Billing <br />Inv 07252011-Eco Total <br />38898 Total: <br />1785 - EcoEnvelopes Total: <br />0841 - Ehlers & Associates, Inc. Line Item Account <br />38899 47/29/2011 <br />Inv 342978 <br />Line Item Date Line Item Description <br />07/08/2011 TCAAP <br />Inv 342978 Total <br />38899 Total: <br />0841 - Ehlers & Associates, Inc. Total: <br />EMOC - Emory, Carolyn Line Item Account <br />38900 07/29/2011 <br />Inv 07212011-CE <br />Line Item Date Line Item Description <br />07/21 /2011 Sump Pump Reimbursement <br />Inv 07212011-CE Total <br />38900 Total: <br />Line Item Account <br />601-49440-43222 <br />602-49490-43222 <br />604-49550-43222 <br />Line Item Account <br />229-41600-43100 <br />Line Item Account <br />602-49490-43852 <br />114.92 <br />114.92 <br />114.92 <br />344,76 <br />344.76 <br />344.76 <br />190.00 <br />190.00 <br />190.04 <br />190.00 <br />190.00 <br />190.00 <br />190.00 <br />EMOC - Emory, Carolyn Total: 190.00 <br />FPTC - Flexible Pipe Tool Company Line Item Account <br />3 8.901 07/29/2011 <br />Inv 14470 <br />Line Item Date Line Item Description Line Item Account <br />07/21/2011 PW Repair 101-43100-44030 160.65 <br />07/21/2011 PW Repair 101-45200-44030 160.65 <br />07/21 /2011 PW Repair 601-49440-44030 160.65 <br />07/21/2011 PW Repair 602-49490-44030 160.65 <br />07/21/2011 PW Repair 644-49550-44030 71.42 <br />AP-Check Detail (8/5/2011 - 7:45 AM) Page 3 <br />
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