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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 /> 7703-SourceOne Graphics,Inc.Line Item Account <br /> 40873 10/12/2012 <br /> Inv 62502 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 CAH Signs 101-45400-42170 203.84 <br /> Inv 62502 Total 203.84 <br /> 203.84 <br /> 40873 Total: <br /> 7703-SourceOne Graphics,Inc.Total: 203.84 <br /> 3099-Tri-State Bobcat,Inc.-Little Canada Line Item Account <br /> 40874 10/12/2012 <br /> Inv V68980 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/09/2012 2012 Bobcat Repair 101-43100-44040 512.30 <br /> Inv V68980 Total 512.30 <br /> 40874 Total: <br /> 512.30 <br /> 3099-Tri-State Bobcat,Inc.-Little Canada Total: 512.30 <br /> 8524-Twin City Hams,LLC Line Item Account <br /> 40875 10/12/2012 <br /> Inv 17347.22 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 10.01.2012 Work Session 101-41100-44325 137.41 <br /> Inv 17347.22 Total 137.41 <br /> Inv 2527-002241 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 Credit 101-41100-44325 -20.00 <br /> -20.00 <br /> Inv 2527-002241 Total <br /> 117.41 <br /> 40875 Total: <br /> 8524-Twin City Hams,LLC Total: 117.41 <br /> 40,330.15 <br /> Total: <br /> Page 9 <br /> AP-Check Detail(10/26/2012- 1:34 PM) <br />
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