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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 039133186 Total 39.91 <br /> Inv 039135765 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 11/15/2011 PW Supplies 101-43100-42150 1.94 <br /> 11/15/2011 PW Supplies 101-45200-42150 1.94 <br /> 11/15/2011 PW Supplies 601-49440-42150 1.94 <br /> 11/15/2011 PW Supplies 602-49490-42150 1.94 <br /> 11/15/2011 PW Supplies 604-49550-42150 0.84 <br /> Inv 039135765 Total 8.60 <br /> 39438 Total: 48.05 <br /> 0208-UniSelect USA Total: 48.05 <br /> 0285-Xcel Energy Line Item Account <br /> 39439 11/23/2011 <br /> Inv 304507944 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 01/01/1850 November 2011 Utilities 101-41940-43810 1,399.18 <br /> Inv 304507944 Total 1,399.18 <br /> Adak <br /> 39439 Total: 1,399.1 <br /> 0285-Xcel Energy Total: 1,399.18 <br /> Total: 17,406.91 <br /> • <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 11 <br />
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