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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 /> Inv 09132012 Total 450.00 <br /> 40753 Total: 450.00 <br /> 6035-Walbridge,David Total: 450.00 <br /> ANIW-Walton&Sons,Inc.Line Item Account <br /> 40754 09/14/2012 <br /> Inv 09132012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 2012 Petting Zoo and Hayrides 101-45400-42170 1,175.00 <br /> Inv 09132012 Total 1,175.00 <br /> 40754 Total: 1,175.00 <br /> ANIW-Walton&Sons,Inc.Total: 1,175.00 <br /> 0285-Xcel Energy Line Item Account <br /> 40755 09/14/2012 <br /> Inv 336929683 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/20/2012 August 2012 Electric Utility Bill 101-41940-43810 154.73 <br /> Inv 336929683 Total 154.73 <br /> Inv 337508304 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/24/2012 August 2012 Electric Utility Bill 101-42300-43810 9.51 <br /> 08/24/2012 August 2012 Electric Utility Bill 101-43100-43811 1,146.24 <br /> 08/24/2012 August 2012 Electric Utility Bill 101-45200-43810 631.29 <br /> 08/24/2012 August 2012 Electric Utility Bill 601-49440-43810 1,074.16 <br /> 08/24/2012 August 2012 Electric Utility Bill 602-49490-43815 1,673.46 <br /> Inv 337508304 Total 4,534.66 <br /> Inv 337782877 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/27/2012 August 2012 Electric Utility Bill 101-41940-43810 1,572.75 <br /> Inv 337782877 Total 1,572.75 <br /> 40755 Total: <br /> 6,262.14 <br /> 0285-Xcel Energy Total: 6,262.14 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 14 <br />
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