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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 11272012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/27/2012 2013 Membership Dues 101-41300-44330 117.00 <br /> Inv 11272012 Total 117.00 <br /> 41077 Total: 117.00 <br /> 0916-Lakes Country Service Coop Total: 117.00 <br /> LAZA-Lazarus Enterprises Line Item Account <br /> 41078 11/28/2012 <br /> Inv 749 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/23/2012 CC Member Engraving Services 101-41100-42030 8.50 <br /> Inv 749 Total 8.50 <br /> 41078 Total: 8.50 <br /> LAZA-Lazarus Enterprises Total: 8.50 <br /> 4461-Noble Glass Inc.Line Item Account <br /> 41079 11/28/2012 <br /> Inv 114853 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/06/2012 PW Supplies 727-49700-44040 224.98 <br /> Inv 114853 Total 224.98 <br /> 41079 Total: 224.98 <br /> 4461-Noble Glass Inc.Total: 224.98 <br /> 6252-Office Depot Line Item Account <br /> 41080 11/28/2012 <br /> Inv 1525782101 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/19/2012 Office Supplies 101-41500-42010 7.47 <br /> Inv 1525782101 Total 7.47 <br /> 41080 Total: 7.47 <br /> 6252-Office Depot Total: 7.47 <br /> AP-Check Detail(12/6/2012- 3:49 PM) Page 7 <br />
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