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5A, Claims and Payroll
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01-28-13-R
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5A, Claims and Payroll
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1/24/2013 1:41:36 PM
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1/24/2013 1:41:30 PM
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i <br /> Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/24/2013- 1:09PM <br /> Check Number Check Date Amount <br /> 0549-Able Hose&Rubber Line Item Account <br /> 41327 01/24/2013 <br /> Inv 1-845883 <br /> I <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 PW Supplies 727-49700-42400 56.17 <br /> Inv 1-845883 Total 56.17 <br /> ICI <br /> 41327 Total: 56.17 <br /> 0549-Able Hose&Rubber Total: 56.17 <br /> 0131-Beisswenger's How-To Store Line Item Account <br /> 41328 01/24/2013 <br /> Inv 258447 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/26/2012 PW Supplies 727-49700-42400 9.29 <br /> Inv 258447 Total 9.29 <br /> 41328 Total: 9.29 <br /> 0131-Beisswenger's How-To Store Total: 9.29 <br /> 0755-Boyer Trucks,Inc.Line Item Account <br /> 41329 01/24/2013 <br /> Inv 685816 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/26/2012 PW Parts 727-49700-42400 1,214.13 <br /> Inv 685816 Total 1,214.13 <br /> 41329 Total: 1,214.13 <br /> 0755-Boyer Trucks,Inc.Total: 1,214.13 <br /> 1252-Campbell Knutson-Attorneys at Law Line Item Account <br /> 41330 01/24/2013 <br /> AP-Check Detail(1/24/2013- 1:09 PM) Page 1 <br />
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