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5A, Claims and Payroll
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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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Che�k Nu€mber Che�k Date Amount <br />0212912ii12 5�ammary Clydinances & P[anning Case Fublicatians 101-41540-43Sip 28.5U <br />D212912�12 Summarq {7rdinances & Plannin� Case Pu6Bicatians iQ1-41910-435iQ 4g•� <br />In� 42242p i 2 Totai �6'�� <br />39957 Total: <br />p2z5 - Li!!9a Subutban Newapapers lbtal: <br />GlAB - d4�i �i H SuppFy Ltne Iiern Accvunt <br />39958 �3f2212�f2 <br />Inv 1057 <br />Lsnc [tem I3ate Line Yt m I}escriakion <br />[12/29f2012 PW Supplies <br />In� 1(157 Totul <br />In� 1079 <br />I.ine item I]a[c Lsne Item scri tion <br />(l31QC�12412 PW Sup�lies <br />inv 1i�79 Total <br />39958 TvtaL• <br />GI4$ - M& H S�pply TvEal: <br />fi234 - Mae Queen Equipment In¢. il.ine Item Accnunt <br />34959 03122f201i <br />Iny 212167i <br />Line Item Date Line Item Des�ri�stion <br />(�31Q$12� � 2 P W Paets <br />Inv 2121 fi7l Total <br />39959 "fosal: <br />�234 - Nfae Queen E.quip�ent Inc. Total; <br />�731 - il'ITUWAY RC)it� Line I#eirt Account <br />3996U 63122120i2 <br />lnv i3183! <br />Lane Ikem Date L'sne dtena �7escribfion <br />0 212 212 0 1 2 PW Suppiies <br />Inv 131$3l Tatal <br />Line Item Acsaunt <br />727-497t#Q-42150 <br />[.ine [�em Account <br />727-�9700-42i5U <br />L°anc Item Ac�ounl <br />�z7-a�aQa�z2to <br />Line Item rlac�unt <br />727-4970Q-42Q5fl <br />7G,5fl <br />76.Sa <br />284.Gfl <br />284.fi�l <br />�,$z�.aa <br />1,82G.47 <br />2, I 1 i.D7 <br />2,111.Q7 <br />t47.43 <br />i47.43 <br />147.43 <br />147.�}3 <br />48.52 <br />48,52 <br />AP-Check I7etasl (312212U 12 - 12.51 PNi} Fa�c 10 <br />
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