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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 /> 07/30/2012 July 2012 Electric Utility Bill 602-49490-43815 2,150.85 <br /> 6,133.04 <br /> Inv 334345766 Total <br /> 7,882.73 <br /> 40604 Total: <br /> 7,882.73 <br /> 0285-Xcel Energy Total: <br /> 0940-Zee Medical Services Line Item Account <br /> 40605 08/09/2012 <br /> Inv 54053062 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/02/2012 Medical Supplies 727-49700-42010 218.79 <br /> 08/02/2012 Medical Supplies 101-41500-42010 45.40 <br /> Inv 54053062 Total 264.19 <br /> 264.19 <br /> 40605 Total: <br /> 264.19 <br /> 0940-Zee Medical Services Total: <br /> 364,680.19 <br /> Total: <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 19 <br />
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