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5A, Claims and Payroll
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2/26/2013 12:24:08 PM
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11/28/2011 9:28:20 AM
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November 28, 2011 Reg City Council Meeti
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Check Number Check Date Amount <br /> Inv 629-7372687 <br /> Line Item Account <br /> Line Item Date Line Item Description <br /> 11/22/2011 November 2011 Mat Service 101-41940 43840 178.26 <br /> Inv 629-7372687 Total 178.26 <br /> 178.26 <br /> 39411 Total: <br /> ARAM-Aramark Uniform Service Total: 178.26 <br /> 6060-Batteries Plus Line Item Account <br /> 39412 11/23/2011 <br /> Inv 028-348893 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/04/2011 PW Supplies 101-43100-42150 1.57 <br /> 11/04/2011 PW Supplies 101-45200-42150 1.57 <br /> 11/04/2011 PW Supplies 601-49440-42150 1.57 <br /> 11/04/2011 PW Supplies 602-49490-42150 1.57 <br /> 11/04/2011 PW Supplies 6044955042150 0.68 <br /> 6.96 <br /> Inv 028-348893 Total <br /> Inv 028-349976 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/18/2011 PW Supplies 101-43100-42150 5.41 <br /> 11/18/2011 PW Supplies 101-45200-42150 5.41 <br /> 11/18/2011 PW Supplies 601-49440-42150 5.41 <br /> 11/18/2011 PW Supplies 602-49490-42150 5.41 <br /> 11/18/2011 PW Supplies 604-49550-42150 2.40 <br /> 24.04 <br /> Inv 028-349976 Total <br /> 31.00 <br /> 39412 Total: <br /> 31.00 <br /> 6060-Batteries Plus Total: <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 39413 11/23/2011 <br /> Inv 76868 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/04/2011 PW Supplies 101-43100-42150 12.04 <br /> 11/04/2011 PW Supplies 101-45200-42150 12.04 <br /> 11/04/2011 PW Supplies 601-49440-42150 12.04 <br /> 11/04/2011 PW Supplies 602-49490-42150 12.04 <br /> 11/04/2011 PW Supplies 604-49550-42150 5.33 <br /> 53.49 <br /> Inv 76868 Total <br /> Inv 78084 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 2 <br />
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