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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 /> 40554 Total: 35.35 <br /> 0131-Beisswenger's How-To Store Total: 35.35 <br /> CANO-Canon Business Solutions Line Item Account <br /> 40555 08/09/2012 <br /> Inv 4007531176 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/28/2012 Q2 2012 Copy Overage/Color Copy Charges 101-41500-42010 444.53 <br /> Inv 4007531176 Total 444.53 <br /> 40555 Total: 444.53 <br /> CANO-Canon Business Solutions Total: 444.53 <br /> CANON-Canon Business Solutions,Inc Line Item Account <br /> 40556 08/09/2012 <br /> Inv 12040337 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 August 2012 Contract Charge 101-41500-44150 879.37 <br /> 08/01/2012 August 2012 Contract Charge 228-41960-44150 155.18 <br /> Inv 12040337 Total 1,034.55 <br /> 40556 Total: 1,034.55 <br /> CANON-Canon Business Solutions,Inc Total: 1,034.55 <br /> CPF1-Central Pension Fund Line Item Account 101-00000-21772 <br /> 40557 08/09/2012 <br /> Inv 07312012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 July 2012 Contributions 101-00000-21772 1,228.80 <br /> Inv 07312012 Total 1,228.80 <br /> 40557 Total: 1,228.80 <br /> CPF1-Central Pension Fund Total: 1,228.80 <br /> 0125-Central Wood Products Line Item Account <br /> 40558 08/09/2012 <br /> Inv 22135 <br /> Line Item Date Line Item Description Line Item Account <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 3 <br />
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