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5A, Claims and Payroll
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10-08-12-R
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5A, Claims and Payroll
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10/5/2012 2:59:54 PM
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10/5/2012 2:59:46 PM
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Check Number Check Date Amount <br /> 40823 Total: <br /> 3,602.07 <br /> KEGC-Kennedy&Graven Total: 3,602.07 <br /> 8081-Kimley-Horn and Associates,Inc Line Item Account <br /> 40824 10/05/2012 <br /> Inv 4920779 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 Snelling Engineering Services August 2012 411-48507-43030 3,034.71 <br /> Inv 4920779 Total 3,034.71 <br /> 40824 Total: 3,034.71 <br /> 8081-Kimley-Horn and Associates,Inc Total: 3,034.71 <br /> 7500-Kollmer Consultants,Inc.Line Item Account <br /> 40825 10/05/2012 <br /> Inv 1611 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 Water Tower Maintenance 411-48514-44030 3,218.00 <br /> Inv 1611 Total 3,218.00 <br /> Inv 1612 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 Water Tower Maintenance 411-48514-44030 2,800.00 <br /> Inv 1612 Total 2,800.00 <br /> 40825 Total: 6,018.00 <br /> 7500-Kollmer Consultants,Inc.Total: 6,018.00 <br /> 5443-Metro Products,Inc.Line Item Account <br /> 40826 10/05/2012 <br /> Inv 87370 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/11/2012 PW Supplies 727-49700-42210 413.63 <br /> Inv 87370 Total 413.63 <br /> 40826 Total: 413.63 <br /> 5443-Metro Products,Inc.Total: 413.63 <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 6 <br />
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