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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- 1:30PM <br /> Amount <br /> Check Number Check Date <br /> 0761-Electric Pump,Inc Line Item Account <br /> 40933 10/26/2012 <br /> Inv 0048268-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 09/28/2012 LS 2,5,7,&8 Repairs 602-48402-42210 260,240.63 <br /> 260,240.63 <br /> Inv 0048268-IN Total <br /> 260,240.63 <br /> 40933 Total: <br /> 260,240.63 <br /> 0761-Electric Pump,Inc Total: <br /> 2129-Elfering&Associates Line Item Account <br /> 40934 10/26/2012 <br /> Inv 1703 <br /> Line Item Account <br /> Line Item Date Line Item Description 10,965.00 <br /> 09/17/2012 LS 1 &12 Engineering Services August 2012 602-48402-43030 <br /> 10,965.00 <br /> Inv 1703 Total <br /> 10,965.00 <br /> 40934 Total: <br /> 10,965.00 <br /> 2129-Elfering&Associates Total: <br /> 0772-ESS Brothers&Sons,Inc.Line Item Account <br /> 40935 10/26/2012 <br /> Inv RR5331 <br /> Line Item Account <br /> Line Item Date Line Item Description 727-49700-42210 9,811.13 <br /> 09/10/2012 Man Hole Lids <br /> 9,811.13 <br /> Inv RR5331 Total <br /> 9,811.13 <br /> 40935 Total: <br /> 9,811.13 <br /> 0772-ESS Brothers&Sons,Inc.Total: <br /> 5546-Fahrner Asphalt Sealers,LLC Line Item Account <br /> 40936 10/26/2012 <br /> Page 1 <br /> AP-Check Detail(10/26/2012- 1:30 PM) <br />
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