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5G, Motion to Approve Consent Agenda Item - Claims and Payroll
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5G, Motion to Approve Consent Agenda Item - Claims and Payroll
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10/24/2024 11:24:52 AM
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7/30/2012 9:28:31 AM
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Check Number Check Date Amount <br />Inv Iverson Total 1,28235 <br />Inv Mooney <br />Line Item Date <br />06/06/2012 <br />OS/17/2012 <br />Inv Moouey Total <br />Line Item Descrintion <br />HP 120W AC Adapter <br />Metal Detector <br />Line Item Description <br />Wellness Summer Breakfast <br />Line Item Account <br />728-49900-45600 <br />727-49700-42400 <br />20.86 <br />758.51 <br />779.37 <br />Inv Olson <br />Line Item Date <br />06/OS/2012 <br />Inv Oison Total <br />0 Total: <br />0602 - US BANK Total: <br />Total: <br />Line Item Account <br />725-49800-43706 <br />32.54 <br />32.54 <br />2,73934 <br />2,739.34 <br />2,739.34 <br />AP-Check Detail (7/27/2012 - 8:36 AM) Page 2 <br />
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