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4A, Claims & Payroll
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09-13-10-R
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4A, Claims & Payroll
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Last modified
10/24/2024 10:14:31 AM
Creation date
9/20/2010 10:42:14 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
9/13/2010
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Accounts Pa able <br />y : _ <br />Check Detail <br />., . _ <br />User: joe.rueb <br />, .... ;:: <br />Printed: 09/09/2010 - 11:59AM <br />: �' <br />_ _ ...�►►���"' _ <br />Check Number Check Date Amount <br />1LIC - 10,000 Lakes Chapter of ICC Line Item Account <br />37355 09/02/2010 <br />Inv 090110 <br />Line Item Date Line Item Description Line Item Account <br />09/O1/2010 Plumbing Seminar 101-42400-44325 85.00 <br />Inv 090110 Total <br />37355 Total: <br />1LIC - 10,000 Lakes Chapter of ICC Total: <br />0282 - Allied Waste Services #899 Line Item Account <br />37356 09/02/2010 <br />Inv 0899-001625964 <br />Line Item Date Line Item Description <br />08/25/2010 Trash Services <br />08/25/2010 Trash Services <br />Inv 0899-001625964 Total <br />37356 Total: <br />0282 - Allied Waste Services #899 Total: <br />4669 - American Liberty Construction, Inc. Line Item Account <br />37357 09/02/2010 <br />Inv 083010 <br />Line Item Date Line Item Description <br />08/30/2010 Payment No. 5- Partial Payment <br />Inv 083010 Total <br />37357 Total: <br />Line Item Account <br />101-41940-43 840 <br />101-45200-43 840 <br />Line Item Account <br />227-48208-45900 <br />85.00 <br />55.00 <br />85.00 <br />181.36 <br />339.47 <br />520.83 <br />520.83 <br />520.83 <br />76,167.78 <br />76,167.78 <br />76,167.78 <br />4669 - American Liberty Construction, Inc. Total: 76,167.78 <br />ANIM - Animal Control Services, Inc. Line Item Account <br />37358 09/02/2010 <br />AP-Check Detail (9/9/2010 - 11:59 AM) Page 1 <br />
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