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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 12012011-AB <br />Line Item Date Line Item Descrintion Line Item Account <br />12/O1/2011 October/November 2011 Expense Report 101-41500-43310 60.50 <br />12/O1/2011 October/November 2011 Expense Report 101-41500-44325 G.00 <br />12/O1/2011 October/November 2011 Expense Report 101-41500-42010 32.01 <br />Inv 12012011-AB Total 98.51 <br />0 Total: <br />2112 - Bertrand, Ashley Total: <br />0638 - Bro-Tex, Inc Line Item Account <br />39445 12/02/2011 <br />Inv 410708 <br />Line Item Date Line Item Description <br />11/18/2011 PW Supplies <br />11/18/2011 PW Supplies <br />11/18/2011 PW Supplies <br />11/18/2011 PW Supplies <br />11/18/2011 PW Supplies <br />Inv 410708 Total <br />39445 Total: <br />0638 - Bro-Tex, Inc Total: <br />CANO - Canon Business Solutions Line Item Account <br />39446 12/02/2011 <br />Inv 4006275646 <br />Line Item Date Line Item Descrintion <br />11/22/2011 Supply Service Program October 2011 <br />Inv 4006275646 Total : <br />39446 Total: <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 Acwunt <br />101-41500-42010 <br />98.51 <br />98.51 <br />55.57 <br />55.57 <br />55.57 <br />55.57 <br />24.70 <br />246.98 <br />246.98 <br />246.98 <br />62.18 <br />62.18 <br />62.18 <br />CANO - Canon Business Solutions TotaL• 62.18 <br />CPFl - Central Pension Fund Line Item Account 101-00000-21772 <br />39447 12/02/2011 <br />Inv 11302011 <br />Line Item Date Line Item Descrintion Line Item Account <br />11/30/2011 November 2011 Contributions 101-00000-21772 1,228.80 <br />Inv 11302011 Total 1,228.80 <br />AP-Check Detail (12/8/2011 - 4:05 PM) Page 2 <br />
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