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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 /> 54.90 <br /> 1193-SelectAccount Total: <br /> 3535-Sweeper Services Line Item Account <br /> 40899 10/19/2012 <br /> Inv 12162 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 Street Sweeper Repair 727-49700-44040 94.58 <br /> Inv 12162 Total 94.58 <br /> 40899 Total: 94.58 <br /> 3535-Sweeper Services Total: 94.58 <br /> 4451-Thill,Eric Line Item Account <br /> 40901 10/19/2012 <br /> Inv 10162012-ET <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 2012 Fall Soccer Coach Reimbursement 101-45120-42170 50.00 <br /> Inv 10162012-ET Total 50.00 <br /> 40901 Total: 50.00 <br /> 4451-Thill,Eric Total: 50.00 <br /> 0925-T-Mobile Line Item Account <br /> 40900 10/19/2012 <br /> Inv 10222012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/22/2012 September 2012 Cell Phone Charges 728-49900-43210 1,065.36 <br /> 10/22/2012 September 2012 Cell Phone Charges 728-49900-43210 -110.70 <br /> 10/22/2012 September 2012 Cell Phone Charges 728-49900-43210 68.41 <br /> Inv 10222012 Total 1,023.07 <br /> 40900 Total: 1,023.07 <br /> 0925-T-Mobile Total: 1,023.07 <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 40902 10/19/2012 <br /> Inv 262575 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 CH Basement Carpet Cleaning 101-41940-43840 374.06 <br /> Inv 262575 Total 374.06 <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 8 <br />
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