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4A, Claims & Payroll
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4A, Claims & Payroll
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12/7/2012 11:07:21 AM
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Check Number Check Date Amount <br /> 0414-Quick Silver Total: 25.11 <br /> SCOS-Scott,Steven Line Item Account <br /> 41085 11/28/2012 <br /> Inv 11282012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 Reissue Check 37182 2010 Election Judge 101-41410-41040 18.00 <br /> Inv 11282012 Total 18.00 <br /> 41085 Total: 18.00 <br /> SCOS-Scott,Steven Total: 18.00 <br /> 6657-Sensible Land Use Coalition Line Item Account <br /> 41086 11/28/2012 <br /> Inv 4957725 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/27/2012 2013 Membership Dues 101-41910-44325 250.00 <br /> Inv 4957725 Total 250.00 <br /> 41086 Total: 250.00 <br /> 6657-Sensible Land Use Coalition Total: 250.00 <br /> 1387-Standard Insurance Company Line Item Account <br /> 41087 11/28/2012 <br /> Inv 147490-122012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 December 2012 STD/LTD/Life Insurance 101-00000-21733 1,507.64 <br /> Inv 147490-122012 Total 1,507.64 <br /> 41087 Total: 1,507.64 <br /> 1387-Standard Insurance Company Total: 1,507.64 <br /> 1070-Urban Land Institute Line Item Account <br /> 41088 11/28/2012 <br /> Inv 1499156 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 2013 Dues 101-41910-44330 525.00 <br /> Inv 1499156 Total 525.00 <br /> AP-Check Detail(12/6/2012- 3:49 PM) Page 9 <br />
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