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5A, Claims and Payroll
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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 /> 8374-Natural Shore Technologies Total: 90.00 <br /> 6252-Office Depot Line Item Account <br /> 40831 10/05/2012 <br /> Inv 1505373051 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/07/2012 CAH Supplies 101-45400-42170 60.94 <br /> Inv 1505373051 Total 60.94 <br /> 40831 Total: 60.94 <br /> 6252-Office Depot Total: 60.94 <br /> 0530-Olson,Michelle Line Item Account <br /> 0 10/05/2012 <br /> Inv 10012012-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 July-August 2012 Mileage Reimbursement 101-45200-43310 54.67 <br /> Inv 10012012-1 Total 54.67 <br /> Inv 10012012-2 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 August-September 2012 Mileage Reimbursement 101-45200-43310 58.28 <br /> Inv 10012012-2 Total 58.28 <br /> Inv 10012012-3 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 September 2012 Mileage Reimbursement 101-45200-43310 191.75 <br /> Inv 10012012-3 Total 191.75 <br /> 0 Total: <br /> 304.70 <br /> 0530-Olson,Michelle Total: 304.70 <br /> 7084-OmniSite Line Item Account <br /> 40832 10/05/2012 <br /> Inv 34346 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/11/2012 Lift Station Security Sept-Dec 2012 601-49440-44010 42.35 <br /> 09/11/2012 Lift Station Security Sept-Dec 2012 602-49490-44010 42.34 <br /> Inv 34346 Total 84.69 <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 8 <br />
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