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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 /> Inv 01032013-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 01/03/2013 PR#I Contributions 101-00000-21742 1,986.05 <br /> Inv 01032013-CS Total 1,986.05 <br /> 41257 Total: 1,986.05 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,986.05 <br /> 0390-INT'L Union Operating Engineers-Union Dues Line Item Account 101-00000-21771 <br /> 41258 01/04/2013 <br /> Inv 0102013 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 January 2013 Union Dues 101-00000-21771 260.00 <br /> Inv 0102013 Total 260.00 <br /> 41258 Total: 260.00 <br /> 0390-INT'L Union Operating Engineers-Union Dues Total: 260.00 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 41259 01/04/2013 <br /> Inv 01032013-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 01/03/2013 PR#I Deductions 101-00000-21780 323.02 <br /> Inv 01032013-MNCS Total 323.02 <br /> 41259 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 0266-Minnesota Recreation&Park Assn.Line Item Account <br /> 41260 01/04/2013 <br /> Inv 12282012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/28/2012 2013 MRPA Membership Dues 101-45120-44325 367.00 <br /> 12/28/2012 2013 MRPA Membership Dues 101-45200-44325 132.00 <br /> Inv 12282012 Total 499.00 <br /> 41260 Total: 499.00 <br /> 0266-Minnesota Recreation&Park Assn.Total: 499.00 <br /> AP-Check Detail(1/11/2013- 9:47 AM) Page 2 <br />
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