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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 11:18:37 AM
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9/28/2012 10:10:11 AM
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Check Number Check Date Amount <br />40027 TotaL• <br />8742 - McDonald's USA, LLC Total: <br />7099 - Mobile Mini, Inc. Line Item Account <br />40028 04/OS/2012 <br />Inv 151004173 <br />Line Item Date Line Item Descrintion <br />02/20/2012 Warming House Rental March 2012 <br />lnv 151004173 Total <br />Inv 151904105 <br />Line Item Date Line Item Description <br />03/09/2012 Warming House Rental Credit March 2012 <br />Inv 151904105 Total <br />40028 Total: <br />7099 - Mobile Mini, Inc. Total: <br />6349 - Nosek, Mary Line Item Account <br />40029 04/OS/2012 <br />Inv 04022012 <br />Line Item Date Line Item Description <br />04/02/2012 March 2012 AH Notes <br />Inv 04022012 Total <br />40029 Total: <br />Line Item Account <br />101-45200-44150 <br />Line Item Account <br />101-45200-44150 <br />Line Item Account <br />101-41100-43540 <br />28.65 <br />28.65 <br />406.90 <br />406.90 <br />-261.61 <br />-261.61 <br />145.29 <br />145.29 <br />140.00 <br />140.00 <br />140.00 <br />6349 - Nosek, Mary Total: 140.00 <br />0509 - Peterson, Fram & Bergman Line Item Account <br />40030 04/OS/2012 <br />Inv 10450-022012 <br />Line Item Date Line Item Description Line Item Account <br />02/29/2012 February 2012 Legal Fees-2006 PMP 411-48501-43040 630.00 <br />02/29/2012 February 2012 Legal Fees-SS Easement 101-42400-43040 132.00 <br />02/29/2012 February 2012 Legal Fees-Stenberg Abatement 101-42400-43040 445.61 <br />02/29/2012 February 2012 Legal Fees-S[enberg Abatement 101-42400-43040 ] 08.00 <br />02/29/2012 February 2012 Legal Fees-Admin 101-41300-43040 324.00 <br />02/29/2012 February 2012 Legal Fees-P&Z Legal 101-41910-43040 72.00 <br />02/29/2012 February 2012 Legal Fees-P&Z Legal 101-42400-43040 17737 <br />02/29/2012 February 2012 Legal Fees-PC i 1-016 101-00000-22000 220.00 <br />02/29/2012 February 2012 Legal Fees-P&Z Legal 101-41910-43040 696.00 <br />02/29/2012 February 2012 Legal Fees-P&Z Legal 101-41910-43040 240.00 <br />AP-Check Detail (4/13/2012 - 10:05 AM) Page 10 <br />
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