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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 09302012-MDLI <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 Q3 2012 Building Permit Surcharges 101-42400-44380 5,587.45 <br /> Inv 09302012-MDLI Total 5,587.45 <br /> 40869 Total: 5,587.45 <br /> 0220-Minnesota Dept.of Labor&Industry Total: 5,587.45 <br /> 8032-Pace Analytical Field Svc Line Item Account <br /> 40870 10/12/2012 <br /> Inv 121209008 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 September 2012 Water Testing Fees 601-49440-43821 639.50 <br /> Inv 121209008 Total 639.50 <br /> 40870 Total: <br /> 639.50 <br /> 8032-Pace Analytical Field Svc Total: 639.50 <br /> 0811-Ramsey County Line Item Account <br /> 40871 10/12/2012 <br /> Inv PUBW-012174 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/12/2012 August 2012 PW Parts 727-49700-42210 103.43 <br /> Inv PUBW-012174 Total 103.43 <br /> 103.43 <br /> 40871 Total: <br /> 0811-Ramsey County Total: 103.43 <br /> 0751-Short Elliott Hendrickson,Inc.Line Item Account <br /> 40872 10/12/2012 <br /> Inv 260680 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 AT&T Cummings Park Escrow Charges 101-00000-22000 3,920.90 <br /> Inv 260680 Total 3,920.90 <br /> 3,920.90 <br /> 40872 Total: <br /> 0751-Short Elliott Hendrickson,Inc.Total: 3,920.90 <br /> AP-Check Detail(10/26/2012- 1:34 PM) Page 8 <br />
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