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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 /> 4465-IPMA-HR Total: 149.00 <br /> 4466-IPMA-HR MN Line Item Account <br /> 41116 12/07/2012 <br /> Inv 12062012-IPMA-M <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 IPMA-HR MN Chaper 2013 Dues 101-41500-44330 25.00 <br /> Inv 12062012-IPMA-M Total 25.00 <br /> 25.00 <br /> 41116 Total: <br /> 4466-IPMA-HR MN Total: 25.00 <br /> 1365-J.P.Cooke Company Line Item Account <br /> 41117 12/07/2012 <br /> Inv 5244 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 Office Supplies 101-41500-42010 92.50 <br /> 92.50 <br /> Inv 5244 Total <br /> 92.50 <br /> 41117 Total: <br /> 1365-J.P.Cooke Company Total: 92.50 <br /> KEGC-Kennedy&Graven Line Item Account <br /> 41118 12/07/2012 <br /> Inv 111230 <br /> Line Item Date Line Item Description Line Item Account <br /> 1 1/19/2012 October 2012 TCAAP Legal Fees 101-41600-43040 4,058.34 <br /> Inv 111230 Total 4,058.34 <br /> 41118 Total: 4,058.34 <br /> KEGC-Kennedy&Graven Total: 4,058.34 <br /> 0916-Lakes Country Service Coop Line Item Account <br /> 41119 12/07/2012 <br /> Inv C1073HA9-012013 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 January 2013 Health Insurance 101-00000-21730 6,041.00 <br /> Inv CI073HA9-012013 Total 6,041.00 <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 8 <br />
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