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2A, Claims and Payroll
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10/22/2024 12:13:07 AM
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12/16/2011 3:22:57 PM
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December 19 2011 Special City Council Me
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Check Number Check Date Amount <br /> 11/11/2011 Meal for Fran and Brenda 101-41100-44325 40.04 <br /> Inv Holden Total 170.57 <br /> Inv Holmes <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2011 Bag Check Fees-Flight To Phoenix 101-41100-44325 25.00 <br /> 11/08/2011 Dinner on 11/08/2011 101-41100-44325 32.93 <br /> 11/10/2011 Breakfast for Brenda and Fran on 11/10/2011 101-41100-44325 33.40 <br /> Inv Holmes Total 91.33 <br /> Inv Hutmacher <br /> Line Item Date Line Item Description Line Item Account <br /> 10/18/2011 Public Affairs Luncheon 101-41910-44325 30.00 <br /> 10/18/2011 Website Project Manager Job Discription Meeting 101-41300-43100 26.37 <br /> Inv Hutmacher Total 56.37 <br /> Inv Iverson <br /> Line Item Date Line Item Description Line Item Account <br /> 11/03/2011 GAAP Training 101-41500-44325 14.68 <br /> Inv Iverson Total 14.68 <br /> Inv Mooney <br /> Line Item Date Line Item Description Line Item Account <br /> 10/28/2011 Rear View Backup Camera System 101-43100-42210 226.99 <br /> 10/29/2011 Rear View Backup Camera System 101-43100-42210 515.86 <br /> 11/07/2011 Philadelphia Security 101-43100-42210 126.59 <br /> Inv Mooney Total 869.44 <br /> Inv Nowlan <br /> Line Item Date Line Item Description Line Item Account <br /> 10/14/2011 Chest Waders 101-45200-42400 310.65 <br /> 10/18/2011 Nowlan Clothing Allowance 101-43100-42111 144.97 <br /> 10/18/2011 Fire Hydrant Cleaning Supplies 101-43100-42240 4.27 <br /> Inv Nowlan Total 459.89 <br /> Inv Olson <br /> Line Item Date Line Item Description Line Item Account <br /> 10/14/2011 Painting Supplies 101-45200-42400 14.95 <br /> 10/19/2011 Trash Cans for City Hall 101-41940-42230 782.00 <br /> 10/28/2011 Cookies for Halloween Hoopla 101-45120-42170 96.00 <br /> 10/29/2011 Ice for PTRC Clean up Day 101-45200-44901 2.98 <br /> 10/29/2011 Donuts for PTRC Clean up Day 101-45200-44901 11.14 <br /> Inv Olson Total 907.07 <br /> Inv Schifsky <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(12/16/2011- 2:57 PM) Page 2 <br />
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