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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 /> 637.84 <br /> 40930 Total: <br /> 637.84 <br /> 0327-Staples Business Advantage Total: <br /> 8524-Twin City Hams,LLC Line Item Account <br /> 40931 10/26/2012 <br /> Inv 17891.22 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/15/2012 10,15.2012 Work Session 101-41100-44325 163.44 <br /> Inv 17891.22 Total 163.44 <br /> 163.44 <br /> 40931 Total: <br /> 8524-Twin City Hams,LLC Total: 163.44 <br /> USPS-United States Postal Service Line Item Account <br /> 40932 10/26/2012 <br /> Inv 07212012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 AIS Viewer 601-49440-43220 28.34 <br /> 07/21/2012 AIS Viewer 602-49490-43220 28.34 <br /> 07/21/2012 AIS Viewer 604-49550-43220 28.32 <br /> 85.00 <br /> Inv 07212012 Total <br /> 85.00 <br /> 40932 Total: <br /> 85.00 <br /> USPS-United States Postal Service Total: <br /> 18,276.38 <br /> Total: <br /> Page 9 <br /> AP-Check Detail(10/26/2012- 1:32 PM) <br />
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