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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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Check Number Check Date Amount <br /> 1195-Eureka Recycling Total: 6,692.38 <br /> 0189-Gopher State One-Call,Inc.Line Item Account <br /> 41334 01/24/2013 <br /> Inv 56160 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 December 2012 Locates 601-49440-44397 41.37 <br /> 12/31/2012 December 2012 Locates 602-49490-44397 41.38 <br /> Inv 56160 Total 82.75 <br /> 41334 Total: 82.75 <br /> IIII <br /> 0189-Gopher State One-Call,Inc.Total: 82.75 <br /> 0192-Grainger,Inc Line Item Account <br /> 41335 01/24/2013 <br /> Inv 9027260323 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/26/2012 PW Supplies 727-49700-42400 83.47 <br /> Inv 9027260323 Total 83.47 <br /> 41335 Total: 83.47 <br /> 0192-Grainger,Inc Total: 83.47 <br /> 1372-Hillcrest Animal Hospital Line Item Account <br /> 41336 01/24/2013 <br /> Inv 11116-122012 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/04/2013 December 2012 Animal Control Charges 101-42100-43150 160.50 <br /> Inv 11116-122012 Total 160.50 <br /> 41336 Total: 160.50 <br /> 1372-Hillcrest Animal Hospital Total: 160.50 <br /> 7501-Kelly&Lemmons,P.A.Line Item Account <br /> 41337 01/24/2013 <br /> Inv 37217-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 November 2012 Admin Legal Charges 101-41300-43040 156.00 <br /> 11/30/2012 November 2012 P&Z Legal Charges 101-41910-43040 60.00 <br /> 11/30/2012 November 2012 SS Easement Legal Charges 101-42400-43040 36.00 <br /> 11/30/2012 November 2012 Sprint Escrow Legal Charges 101-00000-22000 240.00 <br /> AP-Check Detail(1/24/2013- 1:09 PM) Page 3 <br />
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