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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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Check Number Check Date Amount <br /> Inv 3231G-122012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 December 2012 Admin&Escrow Legal Charges 101-41300-43040 70.00 <br /> 12/31/2012 December 2012 Admin&Escrow Legal Charges 101-00000-22000 1,250.00 <br /> Inv 3231G-122012 Total 1,320.00 <br /> 41330 Total: 1,320.00 <br /> 1252-Campbell Knutson-Attorneys at Law Total: 1,320.00 <br /> 0155-Dept.of Administration Line Item Account <br /> 41331 01/24/2013 <br /> Inv W12120671 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/16/2013 December 2012 Phone Services 728-49900-43210 704.81 <br /> Inv W12120671 Total 704.81 <br /> 41331 Total: 704.81 <br /> 0155-Dept.of Administration Total: 704.81 <br /> 0761-Electric Pump,Inc Line Item Account <br /> 41332 01/24/2013 <br /> Inv 0048962-IN <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 Omni Site Units 602-49490-44030 23,565.94 <br /> Inv 0048962-IN Total 23,565.94 <br /> 41332 Total: 23,565.94 <br /> 0761-Electric Pump,Inc Total: 23,565.94 <br /> 1195-Eureka Recycling Line Item Account <br /> 41333 01/24/2013 <br /> Inv 11506 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/11/2013 December 2012 Recycling Costs 603-49520-36276 -1,128.42 <br /> 01/11/2013 December 2012 Recycling Costs 603-49520-43860 7,820.80 <br /> Inv 11506 Total 6,692.38 <br /> 41333 Total: 6,692.38 <br /> AP-Check Detail(1/24/2013- 1:09 PM) Page 2 <br />
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