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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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Amount <br /> Check Number Check Date <br /> 41133 12/07/2012 <br /> Inv 3185779347 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/08/2012 Office Supplies <br /> 101-41500-42010 10.15 <br /> 10.15 <br /> Inv 3185779347 Total <br /> 10.15 <br /> 41133 Total: <br /> 10.15 <br /> 0327-Staples Business Advantage Total: <br /> 1343-The Kiplinger Letter Line Item Account <br /> 41134 12/07/2012 <br /> Inv 12062012-TKL <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 2013 Subscription 101-41500-44330 49.00 <br /> 49.00 <br /> Inv 12062012-TKL Total <br /> 49.00 <br /> 41134 Total: <br /> 49.00 <br /> 1343-The Kiplinger Letter Total: <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 41135 12/07/2012 <br /> Inv 262952 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/10/2012 November 2012 Cleaning 101-41940-43840 903.09 <br /> 903.09 <br /> Inv 262952 Total <br /> 903.09 <br /> 41135 Total: <br /> 903.09 <br /> 1175-TNT Cleaning and Consulting,INC Total: <br /> UOFM-University of Minnesota Line Item Account <br /> 41136 12/07/2012 <br /> Inv 12062012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 2013 Annual Meeting-Maurer 727-49700-44325 300.00 <br /> 300.00 <br /> Inv 12062012 Total <br /> Inv 12062012-2 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2012 2013 Annual Meeting-Anderson <br /> 726-49600-44325 285.00 <br /> 12/06/2012 2013 Annual Meeting-Anderson <br /> 726-49600-44330 60.00 <br /> Page 13 <br /> AP-Check Detail(12/7/2012-10:45 AM) <br />
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