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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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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 01/11/2013- 9:47AM <br /> Check Number Check Date Amount <br /> 6896-APA Minnesota Line Item Account <br /> 41254 01/04/2013 <br /> Inv 263064-12114 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/28/2012 Hutmacher 2013 Membership Dues 101-41910-44330 360.00 <br /> Inv 263064-12114 Total 360.00 <br /> 41254 Total: 360.00 <br /> 6896-APA Minnesota Total: 360.00 <br /> 4889-Community Footworks Line Item Account <br /> 41255 01/04/2013 <br /> Inv 1018 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/04/2013 January 2013 Foot Clinic 101-45120-43070 244.80 <br /> Inv 1018 Total 244.80 <br /> 41255 Total: 244.80 <br /> 4889-Community Footworks Total: 244.80 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 41256 01/04/2013 <br /> Inv 01032013-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 01/03/2013 PR#1 ICMA Contributions 101-00000-21740 610.31 <br /> Inv 01032013-PK Total 610.31 <br /> 41256 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 /> 41257 01/04/2013 <br /> AP-Check Detail(1/11/2013- 9:47 AM) Page 1 <br />
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