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4A, Claims & Payroll
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12-10-12-R
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4A, Claims & Payroll
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12/7/2012 11:07:21 AM
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12/7/2012 11:07:13 AM
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Check Number Check Date Amount <br /> Inv 12.15.2012 Total 7,536.00 <br /> Inv 12152012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/15/2012 January 2013 PW Health Insurance 101-00000-21732 1,067.00 <br /> Inv 12152012 Total 1,067.00 <br /> 41112 Total: 8,603.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Total: 8,603.00 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 41113 12/07/2012 <br /> Inv 12052012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 PR 25 Contributions 101-00000-21740 610.31 <br /> Inv 12052012-PK Total 610.31 <br /> 41113 Total: 610.31 <br /> 0382-ICMA Retirement Trust-106944 Total: 610.31 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 41114 12/07/2012 <br /> Inv 12052012-CS <br /> Line Item Date Line Item Descriltion Line Item Account <br /> 12/05/2012 PR 25 Contributions 101-00000-21742 1,923.72 <br /> Inv 12052012-CS Total 1,923.72 <br /> 41114 Total: 1,923.72 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,923.72 <br /> 4465-IPMA-HR Line Item Account <br /> 41115 12/07/2012 <br /> Inv 12062012-IPMA <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 IPMA-HA Membership 2013 101-41500-44330 149.00 <br /> Inv 12062012-IPMA Total 149.00 <br /> 41115 Total: 149.00 <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 7 <br />
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