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5A, Claims and Payroll
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01-14-13-R
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5A, Claims and Payroll
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1/11/2013 1:09:01 PM
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1/11/2013 1:08:47 PM
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Check Number Check Date Amount <br /> 0192-Grainger,Inc Line Item Account <br /> 41244 01/04/2013 <br /> Inv 9011459436 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/04/2012 PW Supplies 727-49700-42400 242.82 <br /> Inv 9011459436 Total 242.82 <br /> 41244 Total: 242.82 <br /> 0192-Grainger,Inc Total: 242.82 <br /> 3117-Hutmacher,Jill Line Item Account <br /> 0 01/04/2013 <br /> Inv 12272012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 Expense/Mileage Reimbursement 101-41910-43310 96.57 <br /> 12/27/2012 Expense/Mileage Reimbursement 101-41910-44325 21.00 <br /> Inv 12272012 Total 117.57 <br /> 0 Total: 117.57 <br /> 3117-Hutmacher,Jill Total: 117.57 <br /> KEGC-Kennedy&Graven Line Item Account <br /> 41245 01/04/2013 <br /> Inv 111745 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2012 TCAAP Legal Expense-November 2012 101-41600-43041 5,720.70 <br /> Inv 111745 Total 5,720.70 <br /> 41245 Total: 5,720.70 <br /> KEGC-Kennedy&Graven Total: 5,720.70 <br /> 0222-League of Minnesota Cities Line Item Account <br /> 41246 01/04/2013 <br /> Inv 09012012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/01/2012 2012 Membership Dues 101-41100-44330 30.00 <br /> Inv 09012012 Total 30.00 <br /> 41246 Total: 30.00 <br /> AP-Check Detail(1/11/2013- 9:48 AM) Page 4 <br />
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