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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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Check Number Check Date Amount <br /> Inv CI073W00-102012 Total 945.00 <br /> 40728 Total: 7,580.50 <br /> 0916-Lakes Country Service Coop Total: 7,580.50 <br /> 5138-League of MN Cities Ins.Trust Line Item Account <br /> 40729 09/14/2012 <br /> Inv 23377 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-43100-41510 370.83 <br /> 08/15/2012 2012 Worker's Comp Final Payment 601-49440-41510 57.19 <br /> 08/15/2012 2012 Worker's Comp Final Payment 604-49550-41510 36.12 <br /> 08/15/2012 2012 Worker's Comp Final Payment 602-49490-41510 120.11 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-41300-41510 50.22 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-41910-41510 29.46 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-42300-41510 0.62 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-42400-41510 13.21 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-41940-41510 1.37 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-41500-41510 16.62 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-43100-41510 2.33 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-45200-41510 0.97 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-45120-41510 7.97 <br /> 08/15/2012 2012 Worker's Comp Final Payment 22841960-41510 7.12 <br /> 08/15/2012 2012 Worker's Comp Final Payment 601-49440-41510 25.64 <br /> 08/15/2012 2012 Workers Comp Final Payment 602-49490-41510 25.64 <br /> 08/15/2012 2012 Worker's Comp Final Payment 603-49520-41510 3.48 <br /> 08/15/2012 2012 Worker's Comp Final Payment 604-49550-41510 25.64 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-45120-41510 18.75 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-45200-41510 231.71 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-41300-41510 0.81 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-41910-41510 13.08 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-42300-41510 1.05 <br /> 08/15/2012 2012 Workers Comp Final Payment 101-42400-41510 30.79 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-41940-41510 3.42 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-43100-41510 6.86 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-45200-41510 15.50 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-45120-41510 16.93 <br /> 08/15/2012 2012 Worker's Comp Final Payment 228-41960-41510 0.70 <br /> 08/15/2012 2012 Worker's Comp Final Payment 601-49440-41510 8.95 <br /> 08/15/2012 2012 Worker's Comp Final Payment 602-49490-41510 8.95 <br /> 08/15/2012 2012 Worker's Comp Final Payment 604-49550-41510 3.79 <br /> 08/15/2012 2012 Worker's Comp Final Payment 603-49520-41510 0.70 <br /> 08/15/2012 2012 Worker's Comp Final Payment 101-41100-41510 2.47 <br /> Inv 23377 Total 1,159.00 <br /> 40729 Total: 1,159.00 <br /> 5138-League of MN Cities Ins.Trust Total: 1,159.00 <br /> 0225-Lillie Suburban Newspapers Line Item Account <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 6 <br />
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