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4A, Claims and Payroll
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4A, Claims and Payroll
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, . , <br />„ Check Number Check Date Amount <br />�12 Total: 735.83 <br />0230 - MTI Distributing Co. Total: <br />6252 - Office Depot <br />38513 OS/04/2d11 <br />fnv1335556431 <br />38513 Total: <br />6252 - Office Depot Total: <br />1110 - Pitney Bowes <br />38514 OS/04l2011 <br />Inv 04.24201 I <br />38514 Total: <br />I110 - Pitney Bowes Total: <br />0318 - Rosedale Chevrolet <br />38515 OS/04/2011 <br />Inv 330446 <br />� I 5 TotaL• <br />0318 - Rosedale Chevrolet Total: <br />5576 - Schindler Elevator Corp. <br />38516 OS/04/2011 <br />Inv 8102903271 <br />38516 Total: <br />5576 - Schirtdler Elevator Corp. Total: <br />1387 - Standard Insurance Company <br />38517 OS/04/2011 <br />Inv 00 147490 001-5 <br />38517 Total: <br />735.83 <br />46.45 <br />46.45 <br />46.45 <br />1,49338 <br />1,493_38 <br />1,493.38 <br />91.80 <br />91.80 <br />91.80 <br />828.72 <br />828.72 <br />828.72 <br />[,401.61 <br />1,401.61 <br />1387 - Standard Insurance Company Total: 1,401.61 <br />0327 - Staples <br />38518 OS/04l201I <br />�Inv I08062680 342.25 <br />Inv 108105676 4��02 <br />AP-Check Detail (5/5/20I ]- 5:45 PM) Page 4 <br />
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