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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 /> 228.64 <br /> 0327-Staples Total: <br /> 3535-Sweeper Services Line Item Account <br /> 40598 08/09/2012 <br /> Inv 12110 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 07/27/2012 Street Sweeper Repair 727-49700-44040 216.75 <br /> Inv 12110 Total 216.75 <br /> 216.75 <br /> 40598 Total: <br /> 216.75 <br /> 3535-Sweeper Services Total: <br /> TOII-Tokle Inspections,Inc Line Item Account <br /> 40599 08/09/2012 <br /> Inv 08012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 July 2012 Inspections 101-42400-43102 644.00 <br /> Inv 08012012 Total 644.00 <br /> 644.00 <br /> 40599 Total: <br /> TOII-Tokle Inspections,Inc Total: 644.00 <br /> 8524-Twin City Hams,LLC Line Item Account <br /> 40600 08/09/2012 <br /> Inv 15325.22 <br /> Line Item Date Line Item Descriotion Line Item Account <br /> 07/30/2012 07.30.2012 CC Work Session 101-41100-44325 146.05 <br /> 146.05 <br /> Inv 15325.22 Total <br /> 146.05 <br /> 40600 Total: <br /> 146.05 <br /> 8524-Twin City Hams,LLC Total: <br /> 0208-UniSelect USA Line Item Account <br /> 40601 08/09/2012 <br /> Inv 039189320 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/18/2012 PW Supplies 727-49700-42210 94.12 <br /> 94.12 <br /> Inv 039189320 Total <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 17 <br />
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