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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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12/7/2012 11:07:13 AM
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Check Number Check Date Amount <br /> Inv 64721 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/12/2012 Vehicle#115 Repair&DOT Inspection 727-49700-44040 968.80 <br /> Inv 64721 Total 968.80 <br /> Inv 64722 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/12/2012 Vehicle#211 Repair 727-49700-44040 159.97 <br /> Inv 64722 Total 159.97 <br /> Inv 64723 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/12/2012 Vehicle#303 Repair 727-49700-44040 223.97 <br /> Inv 64723 Total 223.97 <br /> Inv 64724 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/14/2012 Vehicle#304 Repair 727-49700-44040 4,097.76 <br /> Inv 64724 Total 4,097.76 <br /> 41106 Total: 13,329.95 <br /> 6954-Emergency Apparatus Maintenance Total: 13,329.95 <br /> 0339-Ferguson Waterworks 2516 Line Item Account <br /> 41107 12/07/2012 <br /> Inv 0002687 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/09/2012 PW Supplies 601-49440-42210 618.43 <br /> Inv 0002687 Total 618.43 <br /> 41107 Total: 618.43 <br /> 0339-Ferguson Waterworks 2516 Total: 618.43 <br /> 7354-First American Title Line Item Account <br /> 41108 12/07/2012 <br /> Inv 754-1327227123 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 Researching Easement MCES Grant Application 602-49490-43100 1,440.00 <br /> Inv 754-1327227123 Total 1,440.00 <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 5 <br />
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