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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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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 10/26/2012- 1:32PM <br /> Check Number Check Date Amount <br /> 2597-AARP Line Item Account <br /> 40907 10/26/2012 <br /> Inv 900 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/18/2012 Ocotober 2012 AARP Class 101-45120-42170 112.00 <br /> 112.00 <br /> Inv 900 Total <br /> 112.00 <br /> 40907 Total: <br /> 2597-AARP Total: 112.00 <br /> 0282-Allied Waste Services#899 Line Item Account <br /> 40908 10/26/2012 <br /> Inv 0899-002141121 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/25/2012 October 2012 Trash Services 101-45200-43840 425.81 <br /> 09/25/2012 October 2012 Trash Services 101-41940-43840 231.76 <br /> Inv 0899-002141121 Total 657.57 <br /> 657.57 <br /> 40908 Total: <br /> 0282-Allied Waste Services#899 Total: 657.57 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 40909 10/26/2012 <br /> Inv 221452 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/28/2012 PW Parts 602-49490-42210 19.08 <br /> 19.08 <br /> Inv 221452 Total <br /> Inv 223431 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/02/2012 PW Parts 727-49700-42210 62.49 <br /> 62.49 <br /> Inv 223431 Total <br /> AP-Check Detail(10/26/2012- 1:32 PM) Page 1 <br />
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