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4A, Claims & Payroll
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10-25-10-R
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4A, Claims & Payroll
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Last modified
10/25/2010 10:54:41 AM
Creation date
10/25/2010 10:49:55 AM
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Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
10/25/2010
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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />Check Number Check Date <br />alsp A L Superior Quality Sod Line Item Account <br />37627 10/21/2010 <br />Inv 17013 <br />Line Item Date Line Item Description <br />07/27/2010 sod for parks <br />Inv 17013 Total <br />37627 Total: <br />alsp A L Superior Quality Sod Total: <br />A1HY A -1 Hydraulic Sales Service Line Item Account <br />37628 10/21/2010 <br />Inv 0091407 -IN <br />Line Item Date Line Item Description <br />09/24/2010 shop tools <br />Inv 0091407 -IN Total <br />37628 Total: <br />A1HY A -1 Hydraulic Sales Service Total: <br />2597 AARP Line Item Account <br />37629 10/21/2010 <br />Inv 102110 <br />Line Item Date Line Item Description <br />10/21/2010 aarp class <br />Inv 102110 Total <br />37629 Total: <br />�oe.rueb <br />10/21 /2010 2:32PM <br />AMFI American Fire Safety Line Item Account <br />37630 10/21/2010 <br />Line Item Account <br />101- 45200 -42245 <br />Line Item Account <br />602 49490 -42400 <br />Line Item Account <br />101- 45120 -42170 <br />Amount <br />3.08 <br />3.08 <br />3.08 <br />3.08 <br />219.09 <br />219.09 <br />219.09 <br />219.09 <br />200.00 <br />200.00 <br />200.00 <br />2597 AARP Total: 200.00 <br />AP -Check Detail (10 /21/2010 2:32 PM) Page 1 <br />
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