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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 0001006659 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/03/2013 February 2013 Wastewater Service Charges 602-49490-43850 52,889.26 <br /> Inv 0001006659 Total 52,889.26 <br /> 41299 Total: 52,889.26 <br /> 0243-Met Council Environ.Service-Waste Water Total: 52,889.26 <br /> 0716-Springbrook Software Line Item Account <br /> 41300 01/11/2013 <br /> Inv INV23700 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 2013 Annual Maintenance Agreement 728-49900-43080 23,986.31 <br /> Inv INV23700 Total 23,986.31 <br /> 41300 Total: 23,986.31 <br /> 0716-Springbrook Software Total: 23,986.31 <br /> Total: 565,329.54 <br /> AP-Check Detail(1/11/2013-10:16 AM) Page 2 <br />
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