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5A, Claims and Payroll
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01-14-13-R
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5A, Claims and Payroll
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1/11/2013 1:09:01 PM
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1/11/2013 1:08:47 PM
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Check Number Check Date Amount <br /> Inv AW120712-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/10/2012 PW Supplies 727-49700-42400 99.84 <br /> Inv AW 120712-12 Total 99.84 <br /> 41240 Total: 99.84 <br /> EATI-Emergency Automotive Tech,Inc Total: 99.84 <br /> 1195-Eureka Recycling Line Item Account <br /> 41241 01/04/2013 <br /> Inv 11399 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/21/2012 November 2012 Recycling Costs 603-49520-36276 -707.88 <br /> 12/21/2012 November 2012 Recycling Costs 603-49520-43860 7,820.80 <br /> Inv 11399 Total 7,112.92 <br /> 41241 Total: 7,112.92 <br /> 1195-Eureka Recycling Total: 7,112.92 <br /> 0339-Ferguson Waterworks 2516 Line Item Account <br /> 41242 01/04/2013 <br /> Inv 0006029 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/04/2012 PW Supplies 601-49440-42210 128.35 <br /> Inv 0006029 Total 128.35 <br /> 41242 Total: 128.35 <br /> 0339-Ferguson Waterworks 2516 Total: 128.35 <br /> 0887-Force America,Inc.Line Item Account <br /> 41243 01/04/2013 <br /> Inv 01396313 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/07/2012 PW Supplies 727-49700-42400 96.13 <br /> Inv 01396313 Total 96.13 <br /> 41243 Total: 96.13 <br /> 0887-Force America,Inc.Total: 96.13 <br /> AP-Check Detail(1/11/2013- 9:48 AM) Page 3 <br />
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