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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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9/21/2012 9:23:08 AM
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9/21/2012 9:23:05 AM
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Check Number Check Date Amount <br /> 40730 09/14/2012 <br /> Inv 08312012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 Annual TIF Disclosure Notices/Zoning Code 101-41910-43510 21.00 <br /> 08/31/2012 Annual TIF Disclosure Notices/Zoning Code 253-47305-43510 18.00 <br /> 08/31/2012 Annual TIF Disclosure Notices/Zoning Code 252-47307-43510 18.00 <br /> Inv 08312012 Total 57.00 <br /> 40730 Total: 57.00 <br /> 0225-Lillie Suburban Newspapers Total: 57.00 <br /> MAGB-Magic Bounce,Inc.Line Item Account <br /> 40731 09/14/2012 <br /> Inv 09132012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 2012 CAH Rock Climbing,Trampoline,Moonwalk 101-45400-42170 1,148.03 <br /> Inv 09132012 Total 1,148.03 <br /> 40731 Total: 1,148.03 <br /> MAGB-Magic Bounce,Inc.Total: 1,148.03 <br /> 8342-Magic Mirror Face Painting Line Item Account <br /> 40732 09/14/2012 <br /> Inv 09132012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 2012 CAH Face Painter 101-45400-42170 270.00 <br /> Inv 09132012 Total 270.00 <br /> 40732 Total: 270.00 <br /> 8342-Magic Mirror Face Painting Total: 270.00 <br /> 7405-Managed Design,LLC Line Item Account <br /> 40733 09/14/2012 <br /> Inv 15141 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/21/2012 Engineering Training 726-49600-44325 1,295.00 <br /> Inv 15141 Total 1,295.00 <br /> 40733 Total: 1,295.00 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 7 <br />
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