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5A, Claims and Payroll
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5A, Claims and Payroll
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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 02/10/2012 - 11:56AM <br />Check Number Check Date <br />Amount <br />5138 - League of MN Cities Ins. T'rust Line Item Account <br />39803 02/10/2012 <br />Inv 22166 <br />Line Item Date <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />02/07/2012 <br />Line Item Description <br />2012 Annual Workers Compensation Payinent <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compansation Payment <br />2012 Annual Warkers Compensation Payment <br />2012 Annual Workers Compensation Payinent <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2o12 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payment <br />2012 Annual Workers Compensation Payxnent <br />2012 Annual Workers Compensation Payment <br />Line Item Account <br />602-49490-41510 <br />101-43100-41510 <br />602-49490-41510 <br />601-49440-41510 <br />604-49550-41510 <br />101-41300-41510 <br />101-41910-41510 <br />101-42300-41510 <br />101-42400-41510 <br />101-41940-41510 <br />101-41500-41510 <br />101-43100-41510 <br />101-45200-41510 <br />101-45120-41510 <br />228-41960-41510 <br />601-49440-41510 <br />602-49490-41510 <br />603-49520-41510 <br />604-49550-41510 <br />701-47300-41510 <br />726-49600-41510 <br />725-49800-41510 <br />727-49700-41510 <br />101-45120-41510 <br />101-45200-41510 <br />604-49550-41510 <br />603-49520-41510 <br />726-49600-41510 <br />727-49700-41510 <br />101-41100-41510 <br />101-41940-41510 <br />101-41300-41510 <br />101-41910-41510 <br />101-42400-41510 <br />101-41940-41510 <br />101-43100-41510 <br />101-45200-41510 <br />101-45120-41510 <br />228-41960-41510 <br />601-49440-41510 <br />189.46 <br />8,083.6'l <br />9,951.77 <br />3,619.70 <br />1,805.51 <br />1,125.64 <br />481.97 <br />15.47 <br />319.08 <br />33.65 <br />452.10 <br />58.18 <br />24.13 <br />194.73 <br />165.51 <br />606.55 <br />60G.55 <br />74.46 <br />606.55 <br />249.13 <br />29.81 <br />31.60 <br />29.81 <br />501.43 <br />4,626.35 <br />140.02 <br />17.13 <br />420.11 <br />44.45 <br />68.64 <br />368.92 <br />17.13 <br />360.31 <br />740.85 <br />59.49 <br />163.89 <br />367.91 <br />536.75 <br />17.13 <br />189.46 <br />Inv 22166 Total <br />37,395.00 <br />AP-Check Detail (2/10/2012 - 11:56 AM) <br />.� �-� <br />� � <br />Page 1 <br />
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