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5A, Motion to Approve Claims and Payroll
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5A, Motion to Approve Claims and Payroll
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9/7/2012 12:18:31 PM
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9/7/2012 12:18:24 PM
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Check Number Check Date Amount <br /> 436.39 <br /> 40705 Total: <br /> 0674-Titan Machinery Total: 436.39 <br /> 0101-Winnick Supply Line Item Account <br /> 40706 09/07/2012 <br /> Inv 237553 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/09/2012 PW Supplies 727-49700-42210 411.81 <br /> Inv 237553 Total 411.81 <br /> 411.81 <br /> 40706 Total: <br /> 0101-Winnick Supply Total: 411.81 <br /> Total: 29,953.41 <br /> AP-Check Detail(9/7/2012-11:40 AM) Page 10 <br />
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