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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 9359573053 <br />Line Item Date Line Item Description <br />09/29/2010 Tool Cat Signs <br />Inv 9359573053 Total <br />Inv 9362500606 <br />Line Item Date Line Item Description <br />10/04/2010 park supplies <br />Inv 9362500606 Total <br />37633 Total: <br />0192 Grainger, Inc Total: <br />0387 ICMA Retirement Trust- #302482 Line Item Account 101 00000 -21742 <br />37634 10/21/2010 <br />Inv 1021010 <br />Inv 1021010 Total <br />37634 Total: <br />0387 ICMA Retirement Trust- #302482 Total: <br />2001 LTAP /MTU Line Item Account <br />37635 10/21/2010 <br />Inv LW -28874 <br />Line Item Date Line Item Description <br />10/15/2010 sign retroreflectivity online training <br />Inv LW -28874 Total <br />37635 Total: <br />5443 Metro Products, Inc. Line Item Account <br />37636 10/21/2010 <br />Inv 74092 <br />Line Item Date Line Item Description <br />09/29/2010 shop supplies <br />Inv 74092 Total <br />Line Item Account <br />101- 45200 -42400 62.20 <br />62.20 <br />Line Item Account <br />101- 45200 -42400 16.98 <br />Line Item Account <br />101-43100-44325 <br />16.98 <br />91.19 <br />91.19 <br />Line Item Date Line Item Description Line Item Account <br />10/21/2010 1st Oct PR 2010 Balance owed 101- 00000 -21742 149.90 <br />10/21 /2010 2nd Oct PR 2010 101- 00000 -21742 1,885.88 <br />2,035.78 <br />2,035.78 <br />2,035.78 <br />20.00 <br />20.00 <br />20.00 <br />2001 LTAP /MTU Total: 20.00 <br />Line Item Account <br />602 49490 -42400 198.07 <br />198.07 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 3 <br />
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