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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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Check Number Check Date Amount <br /> 453.15 <br /> 40591 Total: <br /> 7025-On Site Sanitation Total: 453.15 <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 40592 08/09/2012 <br /> Inv 03201086 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 PW Supplies 727-49700-42210 7.95 <br /> 7.95 <br /> Inv 03201086 Total <br /> 7.95 <br /> 40592 Total: <br /> 0292-Oxygen Service Company,Inc.Total: 7.95 <br /> 1110-Pitney Bowes Line Item Account <br /> 40593 08/09/2012 <br /> Inv 07232012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 July 2012 Postage 101-41500-43220 2,019.99 <br /> 07/23/2012 July 2012 Postage 101-41100-43220 525.29 <br /> Inv 07232012 Total 2,545.28 <br /> 40593 Total: 2,545.28 <br /> 1110-Pitney Bowes Total: 2,545.28 <br /> 0414-Quick Silver Line Item Account <br /> 40594 08/09/2012 <br /> Inv 6459809 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 Rec Guide Delivery 101-45120-43540 24.90 <br /> 24.90 <br /> Inv 6459809 Total <br /> 24.90 <br /> 40594 Total: <br /> 24.90 <br /> 0414-Quick Silver Total: <br /> 0823-Scherbel,David Line Item Account <br /> 0 08/09/2012 <br /> Inv 07262012-DS <br /> Line Item Date Line Item Description Line Item Account <br /> 07/26/2012 July 2012 Expense Reimbursement 101-42400-43310 231.99 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 15 <br />
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