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5A, Claims and Payroll
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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 /> 11/07/2011 PW Supplies 101-43100-42150 14.33 <br /> 11/07/2011 PW Supplies 101-45200-42150 14.33 <br /> 11/07/2011 PW Supplies 601-49440-42150 14.33 <br /> 11/07/2011 PW Supplies 602-49490-42150 14.33 <br /> 11/07/2011 PW Supplies 604-49550-42150 6.37 <br /> Inv 78084 Total 63.69 <br /> 39413 Total: 117.18 <br /> 0131-Beisswenger's How-To Store Total: 117.18 <br /> 0755-Boyer Trucks,Inc.Line Item Account <br /> 39414 11/23/2011 <br /> Inv 580355X1 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/18/2011 PW Vehicle Parts 101-43100-42245 46.45 <br /> Inv 580355X1 Total 46.45 <br /> 39414 Total: 46.45 <br /> 0755-Boyer Trucks,Inc.Total: 46.45 <br /> 0651-CDW Government,Inc.Line Item Account <br /> 39415 11/23/2011 <br /> Inv 1752863 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/03/2011 Copy Machine Supplies 101-41940-44030 46.04 <br /> Inv 1752863 Total 46.04 <br /> 39415 Total: 46.04 <br /> 0651-CDW Government,Inc.Total: 46.04 <br /> 0170-Electro Watchman,Inc.Line Item Account <br /> 39416 11/23/2011 <br /> Inv 166424 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2011 Lift Station Security Dec 2011 601-49440-44010 317.96 <br /> 12/01/2011 Lift Station Security Dec 2011 602-49490-44010 317.95 <br /> 12/01/2011 Lift Station Security Jan-Feb 2012 601-49440-44010 635.91 <br /> 12/01/2011 Lift Station Security Jan-Feb 2012 602-49490-44010 635.90 <br /> Inv 166424 Total 1,907.72 <br /> 39416 Total: 1,907.72 <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 3 <br />
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