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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 /> 81.57 <br /> 40909 Total: <br /> 81.57 <br /> 0131-Beisswenger's How-To Store Total: <br /> 2112-Bertrand,Ashley Line Item Account <br /> 0 10/26/2012 <br /> Inv 10262012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/26/2012 101-41500-43310 522.81 <br /> Inv 10262012 Total 522.81 <br /> 522.81 <br /> 0 Total: <br /> 2112-Bertrand,Ashley Total: 522.81 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40910 10/26/2012 <br /> Inv 7537130 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/25/2012 2012 Water Meter Replacement 601-48517-45600 1,409.57 <br /> Inv 7537130 Total 1,409.57 <br /> Inv 7543081 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/28/2012 2012 Water Meter Replacement 601-48517-45600 182.25 <br /> Inv 7543081 Total 182.25 <br /> 1,591.82 <br /> 40910 Total: <br /> HYMT-Dakota Supply Group,Inc.Total: 1,591.82 <br /> 0339-Ferguson Waterworks Line Item Account <br /> 40911 10/26/2012 <br /> Inv 501390918.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 PW Supplies 601-49440-42245 395.44 <br /> 395.44 <br /> Inv S01390918.001 Total <br /> Inv S01394447.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 PW Supplies 601-49440-42245 324.15 <br /> 324.15 <br /> Inv S01394447.001 Total <br /> Page 2 <br /> AP-Check Detail(10/26/2012- 1:32 PM) <br />
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