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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 /> Inv 243705 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/08/2012 PW Vehicle Repair 727-49700-44040 83.55 <br /> Inv 243705 Total 83.55 <br /> 41098 Total: 83.55 <br /> 0131-Beisswenger's How-To Store Total: 83.55 <br /> 1125-Bolton&Menk,Inc.Line Item Account <br /> 41099 12/07/2012 <br /> Inv 0152212 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/19/2012 132 District Improvements October 2012 411-48311-43030 2,078.18 <br /> Inv 0152212 Total 2,078.18 <br /> 41099 Total: 2,078.18 <br /> 1125-Bolton&Menk,Inc.Total: 2,078.18 <br /> 4463-Business Management Daily Line Item Account <br /> 41100 12/07/2012 <br /> Inv 12062012-BMD <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 The Book of Company Policies 101-41500-44325 65.95 <br /> Inv 12062012-BMD Total 65.95 <br /> 41100 Total: 65.95 <br /> 4463-Business Management Daily Total: 65.95 <br /> 0296-City of Arden Hills Line Item Account <br /> 41101 12/07/2012 <br /> Inv 12062012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 October 2012 Petty Cash Rec 101-41500-42010 33.28 <br /> 12/06/2012 October 2012 Petty Cash Rec 101-41600-44325 20.00 <br /> 12/06/2012 October 2012 Petty Cash Rec 101-41300-43220 12.95 <br /> 12/06/2012 October 2012 Petty Cash Rec 101-45400-42170 46.28 <br /> Inv 12062012 Total 112.51 <br /> 112.51 <br /> 41101 Total: <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 2 <br />
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