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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 /> 41283 01/11/2013 <br /> Inv M19490 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/14/2012 11.28.12 Planning Commission Meeting 101-41910-43110 227.20 <br /> Inv M 19490 Total 227.20 <br /> 41283 Total: 227.20 <br /> 0576-TimeSaver Off Site Secretarial Total: 227.20 <br /> 0478-Truck Utilities Mfg.Company Line Item Account <br /> 41284 01/11/2013 <br /> Inv 0247460 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/12/2012 PW Parts 727-49700-42400 133.74 <br /> Inv 0247460 Total 133.74 <br /> 41284 Total: 133.74 <br /> 0478-Truck Utilities Mfg.Company Total: 133.74 <br /> 0285-Xcel Energy Line Item Account <br /> 41285 01/11/2013 <br /> Inv 350276024 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/11/2012 November 2012 Utility Bill 601-49440-43810 371.07 <br /> Inv 350276024 Total 371.07 <br /> Inv 351402616 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 November 2012 Utility Bill 101-41940-43810 1,805.85 <br /> Inv 351402616 Total 1,805.85 <br /> Inv 351792822 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/24/2012 November 2012 Utility Bill 601-49440-43810 54.36 <br /> Inv 351792822 Total 54.36 <br /> 41285 Total: 2,231.28 <br /> 0285-Xcel Energy Total: 2,231.28 <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 8 <br />
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