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5A, Claims and Payroll
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11-26-12-R
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5A, Claims and Payroll
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11/21/2012 2:08:45 PM
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11/21/2012 2:08:32 PM
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Check Number Check Date Amount <br /> 0706-Certified Laboratories Line Item Account <br /> 40985 11/15/2012 <br /> Inv 895343 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/25/2012 PW Supplies 727-49700-42245 145.72 <br /> Inv 895343 Total 145.72 <br /> Inv 896640 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/25/2012 PW Supplies 727-49700-42150 638.42 <br /> Inv 896640 Total 638.42 <br /> 40985 Total: 784.14 <br /> 0706-Certified Laboratories Total: 784.14 <br /> 1032-Commercial Asphalt Co.Line Item Account <br /> 40986 11/15/2012 <br /> Inv AR180-102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 Street Maintenance Materials 101-43100-42245 348.42 <br /> Inv AR 180-102012 Total 348.42 <br /> 40986 Total: 348.42 <br /> 1032-Commercial Asphalt Co.Total: 348.42 <br /> 0155-Dept.of Administration Line Item Account <br /> 40987 11/15/2012 <br /> Inv W12090680 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/17/2012 September 2012 Phone Services 728-49900-43210 702.45 <br /> Inv W 12090680 Total 702.45 <br /> 40987 Total: 702.45 <br /> 0155-Dept.of Administration Total: 702.45 <br /> 1297-Diversified Inspections/Ind.Testing Labs,Inc.Line Item Account <br /> 40988 11/15/2012 <br /> Inv 217069-DIITL <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 5 <br />
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