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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 /> 374.06 <br /> 40902 Total: <br /> 1175-TNT Cleaning and Consulting,INC Total: 374.06 <br /> TOII-Tokle Inspections,Inc Line Item Account <br /> 40903 10/19/2012 <br /> Inv 10012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 September 2012 Inspections 101-42400-43102 3,541.60 <br /> Inv 10012012 Total 3,541.60 <br /> 40903 Total: 3,541.60 <br /> TOII-Tokle Inspections,Inc Total: 3,541.60 <br /> 0208-UniSelect USA Line Item Account <br /> 40904 10/19/2012 <br /> Inv 039102653 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/12/2012 PW Supplies 727-49700-42210 237.13 <br /> Inv 039102653 Total 237.13 <br /> 237.13 <br /> 40904 Total: <br /> 0208-UniSelect USA Total: 237.13 <br /> 4452-Wynia,Amy Line Item Account <br /> 40905 10/19/2012 <br /> Inv 10162012-AW <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 /> 50.00 <br /> Inv 10162012-AW Total <br /> 50.00 <br /> 40905 Total: <br /> 50.00 <br /> 4452-Wynia,Amy Total: <br /> 0285-Xcel Energy Line Item Account <br /> 40906 10/19/2012 <br /> Inv 340558333 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/19/2012 September 2012 Electric Utility 101-41940-43810 1,120.68 <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 9 <br />
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