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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 /> 19.12 <br /> 0731-MIDWAY FORD Total: <br /> 7046-Minger Consrtuction,Inc Line Item Account <br /> 40583 08/09/2012 <br /> Inv 07302012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 Lift Station#13 Reconstruction 602-48401-45900 118,393.75 <br /> Inv 07302012 Total 118,393.75 <br /> 40583 Total: 118,393.75 <br /> 7046-Minger Consrtuction,Inc Total: 118,393.75 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40584 08/09/2012 <br /> Inv 07302012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 Frid PR#16 Deduction 101-00000-21780 323.02 <br /> Inv 07302012-MNCS Total 323.02 <br /> 323.02 <br /> 40584 Total: <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> MOUN-Mounds View Community Ctr.YMCA Line Item Account <br /> 40585 08/09/2012 <br /> Inv 2001 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/13/2012 Friday Field Trip(Cascade Bay) 101-45120-42170 18.00 <br /> 18.00 <br /> Inv 2001 Total <br /> 18.00 <br /> 40585 Total: <br /> MOUN-Mounds View Community Ctr.YMCA Total: 18.00 <br /> 8374-Natural Shore Technologies Line Item Account <br /> 40586 08/09/2012 <br /> Inv 2507 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/26/2012 Indian Oaks Pond Maintenance 2012 604-49550-42250 172.00 <br /> 172.00 <br /> Inv 2507 Total <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 12 <br />
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