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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 /> 88,403.00 <br /> 3371-Midwest Testing LLC Total: <br /> 8029-MMKR&Co,PA Line Item Account <br /> 40609 08/09/2012 <br /> Inv 31449 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/31/2012 Progress Billing Thru 05.31.2012 101-41500-43010 2,620.00 <br /> 05/31/2012 Progress Billing Thru 05.31.2012 601-49440-43010 2,620.00 <br /> 05/31/2012 Progress Billing Thru 05.31.2012 602-49490-43010 2,620.00 <br /> 05/31/2012 Progress Billing Thru 05.31.2012 603-49520-43010 2,620.00 <br /> 05/31/2012 Progress Billing Thru 05.31.2012 604-49550-43010 2,620.00 <br /> 13,100.00 <br /> Inv 31449 Total <br /> 13,100.00 <br /> 40609 Total: <br /> 13,100.00 <br /> 8029-MMKR&Co,PA Total: <br /> 0811-Ramsey County Line Item Account <br /> 40610 08/09/2012 <br /> Inv SHRFL-001152 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 August 2012 RC Sheriff 101-42100-43120 81,304.61 <br /> 81,304.61 <br /> Inv SHRFL-001152 Total <br /> 81,304.61 <br /> 40610 Total: <br /> 81,304.61 <br /> 0811-Ramsey County Total: <br /> 250,747.73 <br /> Total: <br /> Page 2 <br /> AP-Check Detail(8/9/2012- 4:42 PM) <br />
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