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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 /> 40885 Total: 3,732.00 <br /> DEED-Dept of Employment&Econ Dev Total: 3,732.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br /> 40886 10/19/2012 <br /> Inv 10.15.2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/15/2012 November 2012 PW Benefits 101-00000-21732 7,536.00 <br /> Inv 10.15.2012 Total 7,536.00 <br /> Inv 10152012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/15/2012 November 2012 PW Benefits 101-00000-21732 1,067.00 <br /> Inv 10152012 Total 1,067.00 <br /> 40886 Total: 8,603.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Total: 8,603.00 <br /> JOHC-Johnson Controls Line Item Account <br /> 40887 10/19/2012 <br /> Inv 1209287093 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/28/2012 Annual Monitoring Fee 2012 101-41940-42245 300.00 <br /> Inv 1209287093 Total 300.00 <br /> 300.00 <br /> 40887 Total: <br /> JOHC-Johnson Controls Total: 300.00 <br /> 0225-Lillie Suburban Newspapers Line Item Account <br /> 40888 10/19/2012 <br /> Inv 09272012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 CAH Pre-Event Ad 101-45400-42030 550.40 <br /> Inv 09272012 Total 550.40 <br /> Inv 09272012-2 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 PC 12-015 Notice 101-41910-43510 22.50 <br /> 22.50 <br /> Inv 09272012-2 Total <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 4 <br />
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