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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 /> 94.12 <br /> 40601 Total: <br /> 94.12 <br /> 0208-UniSelect USA Total: <br /> 1161-Valley-Rich Co.,Inc.Line Item Account <br /> 40602 08/09/2012 <br /> Inv 17969 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/20/2012 Watermain Break Repair 601-49440-44010 6,969.00 <br /> Inv 17969 Total 6,969.00 <br /> Inv 17970 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/20/2012 Watermain Break Repair 601-49440-44010 1,607.92 <br /> Inv 17970 Total 1,607.92 <br /> 40602 Total: 8,576.92 <br /> 1161-Valley-Rich Co.,Inc.Total: 8,576.92 <br /> 0101-Winnick Supply Line Item Account <br /> 40603 08/09/2012 <br /> Inv 237393 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/06/2012 PW Supplies 727-49700-42150 137.27 <br /> Inv 237393 Total 137.27 <br /> 137.27 <br /> 40603 Total: <br /> 137.27 <br /> 0101-Winnick Supply Total: <br /> 0285-Xcel Energy Line Item Account <br /> 40604 08/09/2012 <br /> Inv 333308331 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/20/2012 July 2012 Electric Utility Bill 101-41940-43810 1,749.69 <br /> 1,749.69 <br /> Inv 333308331 Total <br /> Inv 334345766 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 July 2012 Electric Utility Bill 101-42300-43810 24.10 <br /> 07/30/2012 July 2012 Electric Utility Bill 101-43100-43811 2,192.92 <br /> 07/30/2012 July 2012 Electric Utility Bill 101-45200-43810 595.59 <br /> 07/30/2012 July 2012 Electric Utility Bill 601-49440-43810 1,169.58 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 18 <br />
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