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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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Amount <br /> Check Number Check Date <br /> Inv 501395177.001 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 PW Supplies 601-49440-42245 68.16 <br /> 68.16 <br /> Inv 501395177.001 Total <br /> 787.75 <br /> 40911 Total: <br /> 787.75 <br /> 0339-Ferguson Waterworks Total: <br /> FPTC-Flexible Pipe Tool Company Line Item Account <br /> 40912 10/26/2012 <br /> Inv 15686 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/28/2012 PW Parts 727-49700-42210 590.93 <br /> Inv 15686 Total 590.93 <br /> 590.93 <br /> 40912 Total: <br /> FPTC-Flexible Pipe Tool Company Total: 590.93 <br /> 0189-Gopher State One-Call,Inc.Line Item Account <br /> 40913 10/26/2012 <br /> Inv 48297 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/01/2012 September 2012 Locates 602-49490-44397 151.57 <br /> 10/01/2012 September 2012 Locates 601-49440-44397 151.58 <br /> 303.15 <br /> Inv 48297 Total <br /> 303.15 <br /> 40913 Total: <br /> 303.15 <br /> 0189-Gopher State One-Call,Inc.Total: <br /> 0192-Grainger,Inc Line Item Account <br /> 40914 10/26/2012 <br /> Inv 9936529917 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/01/1850 PW Supplies 727-49700-42210 98.70 <br /> 98.70 <br /> Inv 9936529917 Total <br /> Inv 9938250322 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 PW Supplies 727-49700-42210 12.72 <br /> Page 3 <br /> AP-Check Detail(10/26/2012- 1:32 PM) <br />
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