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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 /> Inv 0899-002104210 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/25/2012 August 2012 Trash Service 101-45200-43840 425.81 <br /> 07/25/2012 August 2012 Trash Service 101-41940-43840 213.18 <br /> Inv 0899-002104210 Total 638.99 <br /> 40551 Total: 638.99 <br /> 0282-Allied Waste Services#899 Total: 638.99 <br /> ARAM-Aramark Uniform Service Line Item Account <br /> 40552 08/09/2012 <br /> Inv 629-7549877 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 August 2012 Mat Service 101-41940-43840 263.01 <br /> Inv 629-7549877 Total 263.01 <br /> 40552 Total: 263.01 <br /> ARAM-Aramark Uniform Service Total: 263.01 <br /> 6983-Association Mainteance,LLC Line Item Account <br /> 40553 08/09/2012 <br /> Inv 18712 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 1131 Benton Way Code Enforcement 101-42400-43100 157.11 <br /> Inv 18712 Total 157.11 <br /> 40553 Total: 157.11 <br /> 6983-Association Mainteance,LLC Total: 157.11 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 40554 08/09/2012 <br /> Inv 191468 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/24/2012 PW Supplies 727-49700-42210 11.47 <br /> Inv 191468 Total 11.47 <br /> Inv 191667 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/24/2012 PW Supplies 727-49700-42210 23.88 <br /> Inv 191667 Total 23.88 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 2 <br />
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