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2013_0211_packet amended
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2013_0211_packet amended
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3/13/2013 3:26:11 PM
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2/8/2013 11:57:38 AM
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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br />Check Total: 92.10 <br /> USPC A Region 12 69063 01/31/2013 General Fund Memberships & Subscriptions 50.00 Annual Membership-Lowther <br /> USPC A Region 12 69063 01/31/2013 General Fund Memberships & Subscriptions 50.00 Annual Membership-Jennings <br />Check Total: 100.00 <br /> Verizon Wireless 69064 01/31/2013 General Fund Contract Maintenance 224.19 Cell Phones <br />Check Total: 224.19 <br />Mary Young 69065 01/31/2013 Recreation Fund Building Rental 69.63 Damage Deposit Refund <br />Check Total: 69.63 <br />Report Total : 2,303,125.45 <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 26
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