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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 /> Inv CI043-HA9-92012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/26/2012 September 2012 Health Insurance 101-00000-21730 5,754.00 <br /> Inv CI043-HA9-92012 Total 5,754.00 <br /> Inv CI043-1-1137-92012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/26/2012 September 2012 Health Insurance 101-00000-21730 881.50 <br /> Inv CI043-1-1137-92012 Total 881.50 <br /> Inv CI073-WOO-92012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/26/2012 September 2012 Health Insurance 101-00000-21730 945.00 <br /> Inv CI073-WOO-92012 Total 945.00 <br /> 40576 Total: 7,580.50 <br /> 0916-Lakes Country Service Coop Total: 7,580.50 <br /> 0214-LTG Power Equipment Line Item Account <br /> 40577 08/09/2012 <br /> Inv 157194 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 Parks Mower Repair 101-45200-44040 189.27 <br /> Inv 157194 Total 189.27 <br /> 40577 Total: <br /> 189.27 <br /> 0214-LTG Power Equipment Total: 189.27 <br /> 8342-Magic Mirror Face Painting Line Item Account <br /> 40578 08/09/2012 <br /> Inv 1418 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/29/2012 Penny Carnival Face Painter 101-45120-42175 120.00 <br /> Inv 1418 Total 120.00 <br /> 40578 Total: 120.00 <br /> 8342-Magic Mirror Face Painting Total: 120.00 <br /> 7048-Magney Construction,Inc Line Item Account <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 10 <br />
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