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CHECKS# 350880 to 351281
TOTAL TO BE PAID
July 13, 2011
MISCELLANEOUS EXPENSES
$2,227,880.12
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Check listing
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Check
Number Group Date Payee Fund Department Acc oun t Description Invoice Invoice Amount Check Total Amount
351278 78487 2011-07-13 XEROX CORPORATION
Housing
Rehabilitation
Planning and
Development Contractual ServWorkcenter Chgs-June 2011 55985392 381.05 381.05
351278 78487 2011-07-13 XEROX CORPORATION Affordable Housing
Planning and
Development Contractual ServWorkcenter Chgs-June 2011 55985392 381.05 381.05
351278 78487 2011-07-13 XEROX CORPORATION
Local Affordable
Housing
Planning and
Development Contractual ServWorkcenter Chgs-June 2011 55985392 381.05 381.05
351278 78487 2011-07-13 XEROX CORPORATION
Local Affordable
Housing
Planning and
Development Contractual ServWorkcenter Chgs-June 2011 55985392 381.05 381.05
351279 78453 2011-07-13 XPEDX General
Finance &
Administration Asset INV. 9702742247 122.91 122.91
351280 78429 2011-07-13 ZAMZOWS General Police Supplies & Mate PET SUPPLIES 881814 8.99 38.66
351280 78328 2011-07-13 ZAMZOWS General
Parks and
Recreation Supplies & Mate PINE BEDDING 876524 29.67 38.66
351281 78410 2011-07-13 ZEP SALES & SERVICE Sewer Public Works Supplies & Mate JANITORIAL SUPPLIES 63044393 454.35 454.35
Total of all check lines
Check listing Page 37 of 37
