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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:33:40 AM
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2/29/2016 11:43:32 AM
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i <br />i� <br />0 <br />Accounts Payable <br />�heck Detail <br />User: ashley.bernand <br />Printed: OSlOSl241 I - 5:46PM <br />. �•.,� _ <br />� � <br />Check Number Check Date Amount <br />2597 - AARP <br />38468 04l29/201f <br />Inv 103-2 354.00 <br />384b& Totat: 354.00 <br />259? - AAR.P Total: <br />ALPI - Aqegra Print & Imaging <br />38469 04/29/2011 <br />Inv t24508 <br />3$464 Totai: <br />ALPI - Allegra Print & Imaging Total: <br />1125 - $oltpn & Menk, Inc. <br />38471 {}4124124i2 <br />lnv 4I39466 <br />Inv 4139067 <br />38471 Total: <br />2225 - Bolton & Nlenk, inc. Totat: <br />7539 - Cal Tex Electric, luc <br />38472 04/29/2011 <br />Inv 04222011 <br />384�2 Total: <br />7534 - Cal Tex Electrir, Inc Tatal: <br />cpfl - Central Pension Fund IQ1-00000-21772 <br />3&A73 04/29/261t <br />tnv 0430202I <br />3&473 Total: <br />354.00 <br />b3 i.fi2 <br />631.62 <br />63I.62 <br />� <br />534.4Q <br />1,544.00 <br />2,134.00 <br />2, i 34.40 <br />I ] 0.00 <br />110.00 <br />il0_00 <br />1,843.2p <br />1,84324 <br />cpfl - Central Pension �'und Total: 1,843.2Q � <br />AF-Check Detai} (St5/20I }- 5:46 PM) Page i <br />
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