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5A, Claims and Payroll
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10/24/2024 10:42:47 AM
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12/9/2011 9:41:43 AM
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December 12, 2011 Reg City Council Meeti
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Check Number Check Date Amount <br />Inv 1132 Total 204.91 <br />Inv 1142 <br />Line Item Date Line Item Descrintion <br />11/21/2011 October 2011 UB Processing <br />11/21/2011 October 2011 UB Processing <br />11/21/2011 October 2011 UB Pmcessing <br />Inv 1142 Total <br />Line Item Account <br />601-49440-42030 <br />602-49490-42030 <br />604-49550-42030 <br />54.39 <br />54.39 <br />54.37 <br />163.15 <br />Inv 1144 <br />Line Item Date Line Item Descrintion <br />O1/01/I850 Envelopes <br />Inv 1144 Total <br />39478 Total: <br />1785 - EcoEnvelopes Total: <br />0176 - Trattallone's Hardware, Inc. Line Item Account <br />39479 12/09/2011 <br />Inv 045233/A <br />Line Item Date Line Item Descrintion <br />11/03/2011 PW Supplies <br />11/03/2011 PW Supplies <br />11/03/2011 PW Supplies <br />11/03/2011 PW Supplies <br />11/03/2011 PW Supplies <br />Inv 045233/A Total <br />Inv 045279/A <br />Line Item Date Line Item Descrintion <br />11/07/2011 PW Supplies <br />11/07/2011 PW Supplies <br />11/07/2011 PW Supplies <br />11/07/2011 PW Supplies <br />11/07/2011 PW Supplies <br />Inv 045279/A Total <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />Line Item Account <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />604-49550-42150 <br />194.62 <br />194.62 <br />1,161.43 <br />1,161.43 <br />1533 <br />15.33 <br />1533 <br />15.33 <br />6.82 <br />68.14 <br />3.36 <br />3.36 <br />3.36 <br />3.36 <br />1.49 <br />14.93 <br />Inv 045286/A <br />Line Item Date Line Item Description Line Item Account <br />11/07/2011 PW Supplies 101-43100-42150 7.17 <br />11/07/2011 PW Supplies 101-45200-42150 7.17 <br />11/07/2011 PW Supplies 601-49440-42150 7,17 <br />11/07/2011 PW Supplies 602-49490-42150 7.17 <br />11/07/2011 PW Supplies 604-49550-42150 3.17 <br />Inv 045286/A Total 31.85 <br />AP-Check Detail (12/9/2011 - 8:39 AM) Page 3 <br />
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