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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 /> 41108 Total: 1,440.00 <br /> 7354-First American Title Total: 1,440.00 <br /> 2654-GoodPointe Technology Line Item Account <br /> 41109 12/07/2012 <br /> Inv 2013-ArdenHills <br /> Line Item Date Line Item Description Line Item Account <br /> 11/27/2012 2013 Support Fee 728-49900-43100 1,750.00 <br /> 11/27/2012 2013 Support Fee 728-49900-43100 750.00 <br /> Inv 2013-ArdenHills Total 2,500.00 <br /> 41109 Total: 2,500.00 <br /> 2654-GoodPointe Technology Total: 2,500.00 <br /> 2567-Highway Technologies Line Item Account <br /> 41110 12/07/2012 <br /> Inv 453047-001 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/10/2012 Watermain Repair 601-49440-44040 199.64 <br /> Inv 453047-001 Total 199.64 <br /> 41110 Total: 199.64 <br /> 2567-Highway Technologies Total: 199.64 <br /> 8931-HR Specialist Line Item Account <br /> 41111 12/07/2012 <br /> Inv SBQIR06 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/14/2012 2013 Subscription Renewal 101-41500-44330 249.00 <br /> Inv SBQIR06 Total 249.00 <br /> 41111 Total: 249.00 <br /> 8931-HR Specialist Total: 249.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br /> 41112 12/07/2012 <br /> Inv 12.15.2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/15/2012 January 2013 PW Health Insurance 101-00000-21732 7,536.00 <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 6 <br />
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