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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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Check Number Check Date Amount <br />Inv 11261 <br />Line Item Date Line Item Description Line Item Account <br />09/22/2010 fire extinguishers for CH 101 -41940 -42400 126.48 <br />09/22/2010 fire extinguishers for CH 101- 43100 -42400 126.48 <br />09/22/2010 fire extinguishers for CH 101- 45200 -42400 126.48 <br />09/22/2010 fire extinguishers for CH 601- 49440 -42400 126.49 <br />09/22/2010 fire extinguishers for CH 602- 49490 -42400 126.48 <br />09/22/2010 fire extinguishers for CH 604 49550 -42400 126.49 <br />Inv 11261 Total <br />37630 Total: <br />AMFI American Fire Safety Total: <br />1455 Custom Stainless Steel Line Item Account <br />37631 10/21/2010 <br />Inv 93318547 <br />Line Item Date Line Item Description <br />09/27/2010 lift station #8 supplies <br />Inv 93318547 Total <br />37631 Total: <br />1455 Custom Stainless Steel Total: <br />1195 Eureka Recycling Line Item Account <br />37632 10/21/2010 <br />Inv 6995 <br />Inv 6995 Total <br />37632 Total: <br />1195 Eureka Recycling Total: <br />0192 Grainger, Inc Line Item Account <br />37633 10/21/2010 <br />Inv 9359375285 <br />Line Item Account <br />602 49490 -42245 <br />Line Item Date Line Item Description Line Item Account <br />09/29/2010 Vehicle Sign 101- 45200 -42400 <br />758.90 <br />758.90 <br />758.90 <br />374.54 <br />374.54 <br />374.54 <br />374.54 <br />Line Item Date Line Item Description Line Item Account <br />10/01/2010 Rev share 603 49520 -36276 1,505.46 <br />10/01/2010 household recycling 603- 49520 -43860 7,478.64 <br />5,973.18 <br />5,973.18 <br />5,973.18 <br />12.01 <br />Inv 9359375285 Total 12.01 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 2 <br />
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