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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 /> 0155-Dept.of Administration Total: 702.71 <br /> 0841-Ehlers&Associates,Inc.Line Item Account <br /> 40759 09/19/2012 <br /> Inv 345169 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/10/2012 TIF Policy Services 251-47300-43090 195.00 <br /> Inv 345169 Total 195.00 <br /> 40759 Total: 195.00 <br /> 0841-Ehlers&Associates,Inc.Total: 195.00 <br /> 7043-Fourth Dimension Signs Line Item Account <br /> 40760 09/19/2012 <br /> Inv 08272012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/27/2012 AH Monument Sign 250-47300-45300 5,050.00 <br /> Inv 08272012 Total 5,050.00 <br /> 40760 Total: 5,050.00 <br /> 7043-Fourth Dimension Signs Total: 5,050.00 <br /> GFOA-Government Finance Officers Association Line Item Account <br /> 40761 09/19/2012 <br /> Inv 01886355 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/11/2012 CIPFA-GFOA FM Model 2013 101-41500-43010 135.00 <br /> 09/11/2012 CIPFA-GFOA FM Model 2013 250-47300-43010 133.00 <br /> 09/11/2012 CIPFA-GFOA FM Model 2013 601-49440-43010 133.00 <br /> 09/11/2012 CIPFA-GFOA FM Model 2013 602-49490-43010 133.00 <br /> 09/11/2012 CIPFA-GFOA FM Model 2013 603-49520-43010 133.00 <br /> 09/11/2012 CIPFA-GFOA FM Model 2013 604-49550-43010 133.00 <br /> Inv 0188635S Total 800.00 <br /> 40761 Total: 800.00 <br /> GFOA-Government Finance Officers Association Total: 800.00 <br /> 8032-Pace Analytical Field Svc Line Item Account <br /> 40762 09/19/2012 <br /> Inv 121208067 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(9/19/2012-11:29 AM) Page 2 <br />
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