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4A, Claims & Payroll
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08-31-09
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4A, Claims & Payroll
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Last modified
3/29/2024 10:13:51 AM
Creation date
9/3/2009 11:43:03 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
8/31/2009
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Accounts Payable <br />Checks for Approval <br />User: jrueb <br />Printed: 08/27/2009 - 10:53 AM <br />Check Check <br />Number Date Fund Name Account Name <br />Vendor Name Description <br />35604 <br />08/07/2009 General Fund Travel/Mileage <br />Rebecca Brazys <br />35604 <br />08/07/2009 General Fund Training/Subsistence <br />Rebecca Brazys <br />35605 <br />08/07/2009 Capital Improvement Fund (PMileage Reimbursement <br />Gregory Hoag <br />35605 <br />08/07/2009 General Fund Mileage Reimbursement <br />Gregory Hoag <br />35605 <br />08/07/2009 General Fund Mileage Reimbursement <br />Gregory Hoag <br />35605 <br />08/07/2009 Surface Water Management FTravel/Mileage <br />Gregory Hoag <br />35605 <br />08/07/2009 General Fund Mileage Reimbursement <br />Gregory Hoag <br />35605 <br />08/07/2009 Capital Improvement Fund (PMileage Reimbursement <br />Gregory Hoag <br />35605 <br />08/07/2009 General Fund Mileage Reimbursement <br />Gregory Hoag <br />35606 <br />08/07/2009 General Fund <br />35606 <br />08/07/2009 General Fund <br />35606 <br />08/07/2009 General Fund <br />35606 <br />08/07/2009 General Fund <br />35606 <br />08/07/2009 General Fund <br />35607 08/14/2009 Water Utility Fund <br />Mileage Reimbursement <br />Travel/Mileage <br />Training/Subsistence <br />Training/Subsistence <br />Training/Subsistence <br />Building Repair Supplies <br />Sue Iverson <br />Sue Iverson <br />Sue Iverson <br />Sue Iverson <br />Sue Iverson <br />A & L Superior Quality Sod <br />35608 08/14/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements Anita Alexander <br />Amount <br />expense report - mileage <br />71.50 <br />expense report - meeting expenses <br />16.06 <br />Check Total: <br />87.56 <br />expense report - mileage <br />30.80 <br />expense report - mileage <br />5.50 <br />expense report - mileage <br />12.65 <br />expense report - mileage <br />10.45 <br />expense report - mileage <br />3.85 <br />expense report - mileage <br />7.70 <br />expense report - mileage <br />5.50 <br />Check Total: <br />76.45 <br />expense report - mileage <br />13.75 <br />expense report - mileage <br />70.49 <br />expense report - meeting expense <br />3.22 <br />expense report - meeting expense <br />18.81 <br />expense report - meeting materials <br />367.79 <br />Check Total: 474.06 <br />Sod 150.43 <br />Check Total: 150.43 <br />Sump Pump Correction 61.00 <br />Reimbursement <br />AP - Checks for Approval ( 08/27/2009 - 10:53 AM) Page 1 <br />
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