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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 12052012-KD <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 Pre-Basketball Reimbursement 101-45120-34782 38.00 <br /> Inv 12052012-KD Total 38.00 <br /> 41104 Total: 38.00 <br /> 4462-Dixon,Kathleen Total: 38.00 <br /> 0841-Ehlers&Associates,Inc.Line Item Account <br /> 41105 12/07/2012 <br /> Inv 345443 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/12/2012 TCAAPMtg 10.10.12 101-41600-43100 472.50 <br /> Inv 345443 Total 472.50 <br /> 41105 Total: 472.50 <br /> 0841-Ehlers&Associates,Inc.Total: 472.50 <br /> 6954-Emergency Apparatus Maintenance Line Item Account <br /> 41106 12/07/2012 <br /> Inv 64716 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/12/2012 Vehicle#101 Repair 727-49700-44040 2,877.77 <br /> Inv 64716 Total 2,877.77 <br /> Inv 64718 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/12/2012 Vehicle#431 DOT Inspection 727-49700-44040 191.97 <br /> Inv 64718 Total 191.97 <br /> Inv 64719 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/12/2012 Vehicle#305 Repair 727-49700-44040 127.98 <br /> Inv 64719 Total 127.98 <br /> Inv 64720 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/12/2012 Vehicle#116 Repair 727-49700-44040 4,681.73 <br /> Inv 64720 Total 4,681.73 <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 4 <br />
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