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4A, Claims & Payroll
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08-30-10-R
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4A, Claims & Payroll
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Last modified
10/24/2024 10:13:22 AM
Creation date
8/30/2010 10:01:07 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
9/30/2010
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Check Number Check Date Amount <br />zimc - Zimmerman Cla ton Total• 130.50 <br />� Y • <br />zimk - Zimmerman, Katherine Line Item Account <br />37353 08/27/2010 <br />Inv 082410 <br />Line Item Date Line Item Description <br />08/24/2010 primary election <br />Inv 082410 Total <br />37353 Total: <br />zimk - Zimmerman, Katherine Total: <br />zuke - Zukowski, Elizabeth Line Item Account <br />37354 08/27/2010 <br />Inv 82410 <br />Line Item Date Line Item Description <br />08/24/2010 elections training <br />Inv 82410 Total <br />37354 Total: <br />zuke - Zukowski, Elizabeth Total: <br />Total: <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />135.00 <br />135.00 <br />135.00 <br />135.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />19,021.64 <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 12 <br />
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