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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 /> 09/24/2012 PW Parts 727-49700-42400 132.98 <br /> Inv 219436 Total 132.98 <br /> 135.54 <br /> 40878 Total: <br /> 0131-Beisswenger's How-To Store Total: 135.54 <br /> 0755-Boyer Trucks,Inc.Line Item Account <br /> 40879 10/19/2012 <br /> Inv 657166X1 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 Vehcile#431 Parts 727-49700-42210 41.64 <br /> Inv 657166X1 Total 41.64 <br /> 40879 Total: 41.64 <br /> 0755-Boyer Trucks,Inc.Total: 41.64 <br /> CANON-Canon Business Solutions,Inc Line Item Account <br /> 40880 10/19/2012 <br /> Inv 12181317 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 October 2012 Contract Charge 101-41500-44150 879.37 <br /> 10/01/2012 October 2012 Contract Charge 228-41960-44150 155.18 <br /> Inv 12181317 Total 1,034.55 <br /> 40880 Total: 1,034.55 <br /> CANON-Canon Business Solutions,Inc Total: 1,034.55 <br /> 4450-Carlson McCain,Inc.Line Item Account <br /> 40881 10/19/2012 <br /> Inv 0013319 <br /> Line Item Date Line Item Description Line Item Account <br /> 06/14/2011 Hazelnut Park Professional Services 227-48201-43100 1,800.00 <br /> Inv 0013319 Total 1,800.00 <br /> 40881 Total: 1,800.00 <br /> 4450-Carlson McCain,Inc.Total: 1,800.00 <br /> 1032-Commercial Asphalt Co.Line Item Account <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 2 <br />
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