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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 /> 1070-Electro Watchman,Inc.Total: 1,907.72 <br /> 561ESCH-ESCH Construction Supply,Inc Line Item Account <br /> 39417 11/23/2011 <br /> Inv 464535 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/21/2011 PW Supplies 101-43100-42400 91.14 <br /> 09/21/2011 PW Supplies 101-45200-42400 91.14 <br /> 09/21/2011 PW Supplies 601-49440-42400 91.14 <br /> 09/21/2011 PW Supplies 602-49490-42400 91.14 <br /> 09/21/2011 PW Supplies 604-49550-42400 40.50 <br /> Inv 464535 Total 405.06 <br /> 39417 Total: 405.06 <br /> 561ESCH-ESCH Construction Supply,Inc Total: 405.06 <br /> 1119-Gertens Line Item Account <br /> 39418 11/23/2011 <br /> Inv 239942 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/21/2011 2011 PMP Rain Garden Landscaping Materials 604-48510-42250 1,045.24 <br /> Inv 239942 Total 1,045.24 <br /> 39418 Total: 1,045.24 <br /> 1119-Gertens Total: 1,045.24 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 39419 11/23/2011 <br /> Inv 11212011-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 11/21/2011 PR#24 Contributions 101-00000-21740 581.36 <br /> Inv 11212011-PK Total 581.36 <br /> 39419 Total: 581.36 <br /> 0382-ICMA Retirement Trust-106944 Total: 581.36 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 9420 11/23/2011 <br /> Inv 11212011-CH <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 4 <br />
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