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5A, Claims and Payroll
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10-29-12-R
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5A, Claims and Payroll
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10/26/2012 2:32:23 PM
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10/26/2012 2:32:09 PM
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Check Number Check Date Amount <br /> 40858 Total: <br /> 51.30 <br /> 6785-Fra-Dor Inc.Total: 51.30 <br /> 0192-Grainger,Inc Line Item Account <br /> 40859 10/12/2012 <br /> Inv 9928700963 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 PW Parts 727-49700-42210 127.18 <br /> Inv 9928700963 Total 127.18 <br /> 40859 Total: <br /> 127.18 <br /> 0192-Grainger,Inc Total: 127.18 <br /> 2567-Highway Technologies Line Item Account <br /> 40860 10/12/2012 <br /> Inv 448150-001 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/18/2012 Events sings-CAH 101-45400-42170 42.75 <br /> Inv 448150-001 Total 42.75 <br /> 42.75 <br /> 40860 Total: <br /> 2567-Highway Technologies Total: 42.75 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40861 10/12/2012 <br /> Inv 10112012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 10/11/2012 PR#21 Contributions 101-00000-21740 663.77 <br /> Inv 10112012-PK Total 663.77 <br /> 663.77 <br /> 40861 Total: <br /> 0382-ICMA Retirement Trust-106944 Total: 663.77 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 40862 10/12/2012 <br /> Inv 10112012-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 10/11/2012 PR 21 Contributions 101-00000-21742 1,903.95 <br /> AP-Check Detail(10/26/2012- 1:34 PM) Page 5 <br />
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