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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 /> 12.72 <br /> Inv 9938250322 Total <br /> 111.42 <br /> 40914 Total: <br /> 0192-Grainger,Inc Total: 111.42 <br /> 0320-Health Partners Line Item Account <br /> 40915 10/26/2012 <br /> Inv 41580514 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/05/2012 November 2012 Dental Insurance 101-00000-21738 887.77 <br /> Inv 41580514 Total 887.77 <br /> 887.77 <br /> 40915 Total: <br /> 0320-Health Partners Total: 887.77 <br /> 0381-ICMA Retirement Corporation Line Item Account <br /> 40916 10/26/2012 <br /> Inv 11238 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/03/2012 Q4 2012 Annual Plan Fee 101-41300-41130 250.00 <br /> Inv 11238 Total 250.00 <br /> 250.00 <br /> 40916 Total: <br /> 0381-ICMA Retirement Corporation Total: 250.00 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40917 10/26/2012 <br /> Inv 10242012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 PR#22 Contributions 101-00000-21740 610.31 <br /> 610.31 <br /> Inv 10242012-PK Total <br /> 610.31 <br /> 40917 Total: <br /> 610.31 <br /> 0382-ICMA Retirement Trust-106944 Total: <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 40918 10/26/2012 <br /> Page 4 <br /> AP-Check Detail(10/26/2012- 1:32 PM) <br />
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