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4A, Claims & Payroll
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12-10-12-R
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4A, Claims & Payroll
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12/7/2012 11:07:21 AM
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12/7/2012 11:07:13 AM
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Check Number Check Date Amount <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 41081 11/28/2012 <br /> Inv 03209133 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 PW Supplies 101-45200-42150 7.95 <br /> Inv 03209133 Total 7.95 <br /> 41081 Total: 7.95 <br /> 0292-Oxygen Service Company,Inc.Total: 7.95 <br /> 8032-Pace Analytical Field Svc Line Item Account <br /> 41082 11/28/2012 <br /> Inv 121211001 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/06/2012 October 2012 Water Testing Fees 601-49440-43821 644.50 <br /> Inv 121211001 Total 644.50 <br /> 41082 Total: 644.50 <br /> 8032-Pace Analytical Field Svc Total: 644.50 <br /> 0509-Peterson,Fram&Bergman Line Item Account <br /> 41083 11/28/2012 <br /> Inv 10450-102012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 AH Foundation October 2012 Charges 101-41300-43040 1,315.64 <br /> Inv 10450-102012 Total 1,315.64 <br /> 41083 Total: 1,315.64 <br /> 0509-Peterson,Fram&Bergman Total: 1,315.64 <br /> 0414-Quick Silver Line Item Account <br /> 41084 11/28/2012 <br /> Inv CI2244 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/15/2012 Rec Guide Delivery 101-45120-43540 25.11 <br /> Inv CI2244 Total 25.11 <br /> 41084 Total: 25.11 <br /> AP-Check Detail(12/6/2012- 3:49 PM) Page 8 <br />
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