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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 11:14:53 AM
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2/23/2012 4:10:27 PM
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Feb 27, 2012 City Council Meeting
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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 02/23/2012 - 2:33PM <br />�� <br />� � <br />Check Number Check Date Amount <br />0102 - A& J Electric Corporation Line Item Account <br />39806 02/17/2012 <br />Inv 0001080 <br />Line Item Date Line Item Description Line Item Account <br />02/02/2012 PW Maintenance FaciliTy Repair 727-49700-44010 888.14 <br />Inv 0001080 Total 888.14 <br />39806 Total: <br />0102 - A& J Electric Corporation Total: <br />ARAM - Aramark Uniform Service Line Item Account <br />39807 02/17/2012 <br />Inv 629-7432128 <br />Line Item Date Line Item Description <br />02/14/2012 February 2012 Mat Service <br />Inv 629-7432128 Total <br />39807 TotaL• <br />ARAM - Aramark Uniform Service Total: <br />6060 - Batteries Plus Line Item Account <br />39808 02/17/2012 <br />Inv 028-355560 <br />Line Item Date Line Item Description <br />02/06/2012 PW Parts <br />Inv 028-355560 Total <br />39808 Total: <br />888.14 <br />888.14 <br />Line Item Account <br />101-41940-43840 <br />233.13 <br />233.13 <br />233.13 <br />233.13 <br />Line Item Account <br />727-49700-42210 <br />2137 <br />21.37 <br />21.37 <br />6060 - Batteries Plus Total: 2137 <br />1183 - Bauer Built Inc. Line Item Accounf <br />39809 02/17/2012 <br />AP-Check Detail (2/23/2012 - 233 PM) Page 1 <br />
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