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5A, Claims and Payroll
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03-26-12-R
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5A, Claims and Payroll
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10/24/2024 11:15:39 AM
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11/18/2013 11:58:28 AM
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Check No�rnber �hec� [iate Amount <br />Inv ��$-357009 <br />Linc Item L3ate Line [toon I7escrintian Line Item A,c�flunt <br />�31D212Q12 PW Parls 727-497�4-422ID 98.86 <br />fnv p28-3S7�109 Tatal 98.86 <br />3R931 Total: <br />6060 - Batterles Plees Total: <br />li13I - Bcisswenger's Iimw-To Stvre L1ne Iiem Aecount <br />39932 0312212Q12 <br />in� i l 1fi43 <br />Line Item Date Li�e Item T]esoriplion <br />02/10/2412 PW Parts <br />Inv 1] 1 Gf}3 Tatal <br />xn� I189&5 <br />L€ne Itea� Ilate Line itcm Descriptian <br />03108124�2 PW Parts <br />€nv 118RG& Tatal <br />Iav l21125 <br />Linc It�m Date Line IRens Dcscr��tion <br />C7311512012 PW Parls <br />fnv l21125 "total <br />39932 TotaL• <br />{i131 - $eisswenger•a How-To Store Tatai: <br />lIZS - Iiolto� 8c Men�C, Inc, Line [iem Aceount <br />39933 f3312212U12 <br />In� 0146474 <br />Line Item I]aFe i.inc ltcm F7esariBrir�t� <br />�D21291?412 L'aR 5tation 5, 8, 13 Fehcuary 2412 <br />Fnv Ql46074 Total <br />39933 Total: <br />Line Item Accnunt <br />727-4970{�-4215U <br />I.ine I[em Accaunt <br />727-4470Q-42154 <br />Line Item A�cr�unt <br />727-4970tl-42156 <br />Line Iterta t4cco�nk <br />602-+�8�01-43U34 <br />98.86 <br />98.85 <br />33i3.79 <br />338.7i <br />a�.zs <br />26.25 <br />13.35 <br />13,35 <br />37839 <br />378.39 <br />f 54.7D <br />154.74 <br />15A.70 <br />1125- Bo]t�rn & Menk, Ine.'1'vfa�: i54,74 <br />0654 - Brake & Fquipment Warehmuse, Ine. I�inc Item Accuunt <br />AP-ChecFc L7etail {3f221201 Z- 12:51 PPvi) Page 2 <br />
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