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5A, Claims and Payroll
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10-08-12-R
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5A, Claims and Payroll
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10/5/2012 2:59:54 PM
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10/5/2012 2:59:46 PM
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Check Number Check Date Amount <br /> Inv 46901 Total 432.40 <br /> 432.40 <br /> 40783 Total: <br /> 0189-Gopher State One-Call,Inc.Total: 432.40 <br /> 0192-Grainger,Inc Line Item Account <br /> 40784 09/28/2012 <br /> Inv 9914905279 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/30/2012 PW Supplies 727-49700-42210 30.27 <br /> Inv 9914905279 Total 30.27 <br /> 40784 Total: <br /> 30.27 <br /> 0192-Grainger,Inc Total: 30.27 <br /> 5055-Green Mill Line Item Account <br /> 40785 09/28/2012 <br /> Inv 648 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/04/2012 09.04.2012 CC Work Session 101-41100-44325 127.61 <br /> Inv 648 Total 127.61 <br /> 40785 Total: 127.61 <br /> 5055-Green Mill Total: 127.61 <br /> 0320-Health Partners Line Item Account <br /> 40786 09/28/2012 <br /> Inv 41319291 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/07/2012 October 2012 Dental insurance 101-00000-21738 887.77 <br /> Inv 41319291 Total 887.77 <br /> 887.77 <br /> 40786 Total: <br /> 0320-Health Partners Total: 887.77 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40787 09/28/2012 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page 5 <br />
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