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5A, Claims and Payroll
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5A, Claims and Payroll
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Last modified
10/24/2024 10:41:09 AM
Creation date
11/10/2011 3:03:02 PM
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November 14, 2011 Reg City Council
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i <br />Accounts Payable <br />Check Detail <br />User: ashley.bemand <br />Printed: 11/10/2011 - 1122AM <br />_ � *�� <br />� � <br />Check Number Chcck Date Amount <br />3427 - 4 Ace Productions Line Item Account <br />39292 10/28/2011 <br />Inv 10252011 <br />Line Item Date Line Item Descriotion Line Item Account <br />10/25l2011 Halloween Hoopla 2011 101-45120-42170 245.00 <br />Inv ! 0252011 Total <br />39292 TotaL• <br />3427 - 4 Ace Productions Total: <br />ALPI - Allegra Print & Imaging Line Item Account <br />39293 10/28/2011 <br />Inv 127705 <br />Line Item Date Line Item Descriution <br />10/06/2011 October 2011 Newsletter <br />Inv 127705 Total <br />39293 Total: <br />ALPI - Allegra Print & Imaging Total: <br />AMFI - American Fire & Safety Line Item Account <br />39294 10/28/2011 <br />Inv 11777 <br />Line Item Date Line Item Descriotion <br />10/13/2011 Fire Extinguisher Inspection 2011 <br />10/13/2011 Fire Extinguisher Inspection 2011 <br />10/13/2011 Fue Extinguisher Inspection 2011 <br />10/13/2011 Fire Extinguisher Inspection 201 I <br />10/13/2011 Fire ExtinguisherInspection 2011 <br />10/13/2011 Fire Extinguisherinspection 2011 <br />Inv 11777 Total <br />Line Item Account <br />101-41100-43540 <br />Line Item Account <br />101-41940-44010 <br />1 0 1-43 1 00-44010 <br />101-45200-44010 <br />601-49440-44010 <br />602-49490-44010 <br />604-49550-44010 <br />245.00 <br />245.00 <br />245.00 <br />1,513.73 <br />1,513.73 <br />1,513.73 <br />1,513.73 <br />23�18 <br />23.18 <br />23.18 <br />23.18 <br />23.18 <br />23.15 <br />139.05 <br />Inv 11784 <br />Line Item Date Line Item Descrintion Line Item Account <br />10/13/2011 Fire ExtinguisherInspecrion 2011 101-41940-44010 90.12 <br />AP-Check Detail (i l/10/2011 - 11:22 AM) Page I <br />
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