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4A, Claims and Payroll
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05-09-11-R
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4A, Claims and Payroll
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Check Number Check Date Amount <br />5473 - Davis Equipment Corporation <br />�74 04l29/2011 <br />Inv J144219 653.62 <br />38474 Total: 653_62 <br />5973 - Davis Equipment Corporallon TotaL• <br />1785 - EcoEnvelopes <br />38475 04/29/2011 <br />Inv 042720I1 <br />38475 Total: <br />1785 - EcoEnvelopes Total: <br />1195 - Eureka Recycling <br />38476 04/29/2011 <br />Inv 8036 <br />38476 Totat: <br />1195 - Eureka Recycling Total: <br />Frank, Amy <br />7 04/29/2011 <br />Inv 04222011 <br />38477 Totat: <br />6824 - Frank, Amy Total: <br />0192 - Grainger, Inc <br />38478 04/29/2011 <br />Inv 9512405110 <br />Inv 95131633I2 <br />Inv 9513295866 <br />Inv 9513295874 <br />Inv 9514144097 <br />Inv 95} 63314ll <br />Inv 9516634129 <br />38478 Total: <br />653.62 <br />343.40 <br />343.40 <br />343.40 <br />2,962.94 <br />2,962.94 <br />2,962.94 <br />25.00 <br />25.00 <br />25.00 <br />11.98 <br />119.02 <br />90.04 <br />] 03.18 <br />103.18 <br />34.33 <br />59.91 <br />521.64 <br />0192 - Grainger, Inc Total: 521.64 <br />8547 - Hill Capital Strategies, Inc. <br />38479 04/29/2011 <br />�Inv }1059 1,200.00 <br />Inv 11074 1,200.0a <br />Inv 11075 1,200.00 <br />AP-Check Detail (5/5/201 I- 5:46 PM) Page 2 <br />
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