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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 /> 1058-MIDC Enterprises Line Item Account <br /> 40827 10/05/2012 <br /> Inv 10031062 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/10/2012 PW Supplies 727-49700-42150 34.29 <br /> Inv I0031062 Total 34.29 <br /> 34.29 <br /> 40827 Total: <br /> 1058-MIDC Enterprises Total: 34.29 <br /> 3371-Midwest Testing LLC Line Item Account <br /> 40828 10/05/2012 <br /> Inv 2554 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/11/2012 2012 Water Meter Replacement 601-48517-45600 5,648.00 <br /> Inv 2554 Total 5,648.00 <br /> 40828 Total: 5,648.00 <br /> 3371-Midwest Testing LLC Total: 5,648.00 <br /> 6713-Miller,Deanna Line Item Account <br /> 40829 10/05/2012 <br /> Inv 201 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/04/2012 October 2012 Crocheting Class 101-45120-43070 28.80 <br /> Inv 201 Total 28.80 <br /> 28.80 <br /> 40829 Total: <br /> 6713-Miller,Deanna Total: 28.80 <br /> 8374-Natural Shore Technologies Line Item Account <br /> 40830 10/05/2012 <br /> Inv 2530 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/10/2012 Indian Oaks Pond Maintenance 2012 604-49550-42250 90.00 <br /> 90.00 <br /> Inv 2530 Total <br /> 90.00 <br /> 40830 Total: <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 7 <br />
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