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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 /> Inv 56002455 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/14/2011 PW Supplies 101-43100-42210 43.58• <br /> 11/14/2011 PW Supplies 101-45200-42210 43.58 <br /> 11/14/2011 PW Supplies 601-49440-42210 43.58 <br /> 11/14/2011 PW Supplies 602-49490-42210 43.58 <br /> 11/14/2011 PW Supplies 60449550-42210 19.36 <br /> Inv 56002455 Total 193.68 <br /> 39432 Total: 26.56 <br /> 0324-Safety-Kleen Total: 26.56 <br /> 0335-Scherer Bros.Lumber Co.Line Item Account <br /> 39433 11/23/2011 <br /> Inv 40979826 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/09/2011 Park Materials 10145200-42150 598.92 <br /> Inv 40979826 Total 598.92 <br /> 39433 Total: 598.92 <br /> 0335-Scherer Bros.Lumber Co.Total: 598.92 <br /> 1001-Sprint/Nextel IntCrd Line Item Account <br /> 39434 11/23/2011 <br /> Inv 525888811-048 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/18/2011 November 2011 Wireless Cards 101-41100-43210 104.00 <br /> Inv 525888811-048 Total 104.00 <br /> 39434 Total: 104.00 <br /> 1001-Sprint/Nextel IntCrd Total: 104.00 <br /> 1387-Standard Insurance Company Line Item Account <br /> 39435 11/23/2011 <br /> Inv 00147470-122011 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2011 December 2011 Life/STD/LTD Insurance 101-00000-21733 1,313.01 <br /> Inv 00147470-122011 Total 1,313.01 <br /> 39435 Total: 1,313.01 <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 9 <br />
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