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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 C1073W00-112012 Total 945.00 <br /> 40865 Total: 7,580.50 <br /> 0916-Lakes Country Service Coop Total: 7,580.50 <br /> 0234-Mac Queen Equipment Inc.Line Item Account <br /> 40866 10/12/2012 <br /> Inv 2124850 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 PW Parts 727-49700-42210 24.15 <br /> Inv 2124850 Total 24.15 <br /> 40866 Total: 24.15 <br /> 0234-Mac Queen Equipment Inc.Total: 24.15 <br /> 0247-Midwest Radio Rental Line Item Account <br /> 40867 10/12/2012 <br /> Inv 15257-02 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/18/2012 Walkic Talkies-CAH 101-45400-42170 87.64 <br /> Inv 15257-02 Total 87.64 <br /> 40867 Total: <br /> 87.64 <br /> 0247-Midwest Radio Rental Total: 87.64 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40868 10/12/2012 <br /> Inv 10112012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 10/11/2012 PR 21 Deductions 101-00000-21780 323.02 <br /> Inv 10112012-MNCS Total 323.02 <br /> 323.02 <br /> 40868 Total: <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 0220-Minnesota Dept.of Labor&Industry Line Item Account <br /> 40869 10/12/2012 <br /> AP-Check Detail(10/26/2012- 1:34 PM) Page 7 <br />
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