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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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i <br /> Check Number Check Date Amount <br /> Inv 00072360101 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/03/2013 2013 Service Agreement 101-41940-44010 1,101.00 <br /> Inv 00072360101 Total 1,101.00 <br /> Inv 1-6250755687 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/02/2013 2013 Service Agreement 101-41940-44010 4,401.00 <br /> Inv 1-6250755687 Total 4,401.00 <br /> 41293 Total: 5,502.00 <br /> JOHC-Johnson Controls Total: 5,502.00 <br /> 5322-MBPTA-C/O Julie Hultman Line Item Account <br /> 41294 01/11/2013 <br /> Inv 01102013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 2013 Membership Dues 101-42400-44330 100.00 <br /> Inv 01102013 Total 100.00 <br /> 41294 Total: 100.00 <br /> 5322-MBPTA-C/O Julie Hultman Total: 100.00 <br /> 1143-Office of the Secretary of State-Notary Line Item Account <br /> 41295 01/11/2013 <br /> Inv 01092013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/09/2013 November 2012 Utility Bill 101-41500-44330 120.00 <br /> Inv 01092013 Total 120.00 <br /> 41295 Total: 120.00 <br /> 1143-Office of the Secretary of State-Notary Total: 120.00 <br /> Total: 7,963.55 <br /> AP-Check Detail(1/11/2013- 9:45 AM) Page 2 <br />
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