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5A, Claims and Payroll
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08-13-12-R
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5A, Claims and Payroll
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8/10/2012 8:36:16 AM
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8/10/2012 8:36:14 AM
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Check Number Check Date Amount <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 40573 08/09/2012 <br /> Inv 07302012-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 ICMA PR#16 Contributions 101-00000-21742 1,940.75 <br /> Inv 07302012-CS Total 1,940.75 <br /> 40573 Total: 1,940.75 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,940.75 <br /> IDAI-Ideal Advertising,Inc Line Item Account <br /> 40574 08/09/2012 <br /> Inv 34609 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/16/2012 Hats for Youth Soprts Leagues 101-45120-42172 504.00 <br /> Inv 34609 Total 504.00 <br /> Inv 34715 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/25/2012 Adult Softball Championship T Shirts 101-45120-42172 464.75 <br /> Inv 34715 Total 464.75 <br /> 40574 Total: 968.75 <br /> IDAI-Ideal Advertising,Inc Total: 968.75 <br /> 7341-Interstate Pavement Maintenance Line Item Account <br /> 40575 08/09/2012 <br /> Inv 07302012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 Valentine Park Imporvements:Payment#2 604-48315-45900 105,364.23 <br /> 07/30/2012 Valentine Park Imporvements:Payment#2 602-48315-45900 1,440.11 <br /> Inv 07302012 Total 106,804.34 <br /> 40575 Total: 106,804.34 <br /> 7341-Interstate Pavement Maintenance Total: 106,804.34 <br /> 0916-Lakes Country Service Coop Line Item Account <br /> 40576 08/09/2012 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 9 <br />
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