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5A, Claims and Payroll
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02-11-13-R
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5A, Claims and Payroll
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2/7/2013 5:33:25 PM
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2/7/2013 5:33:20 PM
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Check Number Check Date Amount <br /> Inv 4 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/11/2013 2013 Membership Dues 101-41300-44330 3,918.00 <br /> Inv 4 Total 3,918.00 <br /> 41379 Total: 3,918.00 <br /> ASSM-Metro Cities Total: 3,918.00 <br /> 0240-Metropolitan Area Mgmt.Assn.Line Item Account <br /> 41380 02/01/2013 <br /> Inv 01312013-MAMA <br /> Line Item Date Line Item Description Line Item Account <br /> 01/31/2013 2013 Membership Application 101-41300-44330 45.00 <br /> Inv 01312013-MAMA Total 45.00 <br /> 41380 Total: 45.00 <br /> 0240-Metropolitan Area Mgmt.Assn.Total: 45.00 <br /> 0022-Mikacevich,Thomas Line Item Account <br /> 41381 02/01/2013 <br /> Inv 01112013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/11/2013 January 2013 Expense Remibursement 727-49700-44325 33.00 <br /> Inv 01112013 Total 33.00 <br /> 41381 Total: 33.00 <br /> 0022-Mikacevich,Thomas Total: 33.00 <br /> 1106-Minnesota Chapter ofAPA Line Item Account <br /> 41382 02/01/2013 <br /> Inv 01312013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/31/2013 TCAAP Advertisement 101-41600-42030 25.00 <br /> Inv 01312013 Total 25.00 <br /> 41382 Total: 25.00 <br /> 1106-Minnesota Chapter of APA Total: 25.00 <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 5 <br />
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