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5A, Claims and Payroll
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10-29-12-R
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5A, Claims and Payroll
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10/26/2012 2:32:23 PM
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10/26/2012 2:32:09 PM
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Check Number Check Date Amount <br /> Inv 10112012-CS Total 1,903.95 <br /> 40862 Total: <br /> 1,903.95 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,903.95 <br /> IDAI-Ideal Advertising,Inc Line Item Account <br /> 40863 10/12/2012 <br /> Inv 34837 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/25/2012 Staff Event Shirts for CAH 101-45400-42170 200.00 <br /> Inv 34837 Total 200.00 <br /> 40863 Total: <br /> 200.00 <br /> IDAI-Ideal Advertising,Inc Total: 200.00 <br /> 6051-Independent Sports Network Line Item Account <br /> 40864 10/12/2012 <br /> Inv 09182012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/18/2012 Fall 2012 Umpire Service 101-45120-43100 1,820.00 <br /> Inv 09182012 Total 1,820.00 <br /> 40864 Total: <br /> 1,820.00 <br /> 6051-Independent Sports Network Total: 1,820.00 <br /> 0916-Lakes Country Service Coop Line Item Account <br /> 40865 10/12/2012 <br /> Inv C1073HA9-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/26/2012 November 2012 Health Insurance 101-00000-21730 5,754.00 <br /> Inv CI073HA9-112012 Total 5,754.00 <br /> Inv 00731-1137-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/26/2012 November 2012 Health Insurance 101-00000-21730 881.50 <br /> Inv C10731-1137-112012 Total 881.50 <br /> Inv C1073WO0-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/26/2012 November 2012 Health Insurance 101-00000-21730 945.00 <br /> AP-Check Detail(10/26/2012- 1:34 PM) Page 6 <br />
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