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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 10242012-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 PR#22 Contributions 101-00000-21742 1,888.02 <br /> Inv 10242012-CS Total 1,888.02 <br /> 1,888.02 <br /> 40918 Total: <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,888.02 <br /> KEGC-Kennedy&Graven Line Item Account <br /> 40919 10/26/2012 <br /> Inv 110234 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/31/2012 August 2012 Legal Fees 101-41600-43040 285.00 <br /> Inv 110234 Total 285.00 <br /> 285.00 <br /> 40919 Total: <br /> KEGC-Kennedy&Graven Total: 285.00 <br /> 4454-Kevin Kartak Construction Line Item Account <br /> 40920 10/26/2012 <br /> Inv 2012-01070 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/18/2012 Building Permit 2012-01070 Refund 101-42400-32210 249.00 <br /> 10/18/2012 Building Permit 2012-01070 Refund 101-42400-34207 5.75 <br /> 10/18/2012 Building Permit 2012-01070 Refund 101-42400-34208 5.00 <br /> Inv 2012-01070 Total 259.75 <br /> 259.75 <br /> 40920 Total: <br /> 259.75 <br /> 4454-Kevin Kartak Construction Total: <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40921 10/26/2012 <br /> Inv 10242012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 10/24/2012 PR#22 Deductions 101-00000-21780 323.02 <br /> 323.02 <br /> Inv 10242012- NCS Total <br /> M <br /> 323.02 <br /> 40921 Total: <br /> Page 5 <br /> AP-Check Detail(10/26/2012- 1:32 PM) <br />
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