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5A, Claims and Payroll
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08-13-12-R
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5A, Claims and Payroll
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8/10/2012 8:36:16 AM
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8/10/2012 8:36:14 AM
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Check Number Check Date Amount <br /> 172.00 <br /> 40586 Total: <br /> 8374-Natural Shore Technologies Total: 172.00 <br /> 0413-Newman Traffic Signs Line Item Account <br /> 40587 08/09/2012 <br /> Inv TI-0251653 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 Street Signs 101-43100-42210 424.83 <br /> Inv TI-0251653 Total 424.83 <br /> Inv TI-0251881 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 Neighborhood Watch Signs 101-43100-42210 218.68 <br /> Inv TI-0251881 Total 218.68 <br /> 40587 Total: 643.51 <br /> 0413-Newman Traffic Signs Total: 643.51 <br /> NIELK-Nielson,Kirsten Line Item Account <br /> 40588 08/09/2012 <br /> Inv 07252012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/25/2012 Art in the Park Reimbursement 101-45120-34782 27.00 <br /> Inv 07252012 Total 27.00 <br /> 27.00 <br /> 40588 Total: <br /> 27.00 <br /> NIELK-Nielson,Kirsten Total: <br /> 0922-North Suburban Access Corporation Line Item Account <br /> 40589 08/09/2012 <br /> Inv 12-324 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 Q2 2012 Web Streaming 228-41960-43100 501.42 <br /> Inv 12-324 Total 501.42 <br /> 501.42 <br /> 40589 Total: <br /> 0922-North Suburban Access Corporation Total: 501.42 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 13 <br />
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