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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 10:29:56 AM
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1/28/2011 9:37:10 AM
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01-31-11 City Council Meeting
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Check Number Check Date Amount <br />1110 - Pitney Bowes Total: <br />2151- Ramsey Conservation District <br />38020 Ol/1312Dll <br />Inv 122810A.� <br />Line Item Date Line [tem Description <br />T2128/2Q16 November 2010 Erosion Inspection <br />1 212 812 6 1 6 November 2010 �rosion Inspection <br />Inv 122810AE Total <br />38020 Total: <br />2151 - Ramsey Conservation District'I'otal: <br />08i1 - Ramsey County <br />3$021 �L113/2Q11 <br />In� EMCDM-000964 <br />Line Item Date Line Item Descriotion <br />I2/29/2D10 911 Dispatch 5ervices 12/1 - 12/31/2010 <br />Inv EMCOM-Ofl0964 Totat <br />In� PRRFtV-000420 <br />Line Item bate Line Item Description <br />12/31/2Q10 Truth in Taxation Reim6ursement <br />In� PitRRV-D0�420 Total <br />Inv PUBW-010782 <br />Line Ttem Date Line Item Descri tion <br />12/3 i1201Q i7nleaded Gas Purchases for Deceutber 2010 <br />32/3 3/201Q Unleaded Gas Pu�chases for December 2D10 <br />1213 i/2010 Unleaded Gas Purchases for December 2U10 <br />1 213 1120 1Q Unleaded Gas Purchases for December 2010 <br />12/3112D1� Un[eaded Gas Purchases for December 2010 <br />12/31/20 [ 0 Unleaded Gas Purchases for 17ecember 2010 <br />12/31/2010 Aiesel Purchases for becember 2010 <br />12/3112D10 Diesel Purchases for December 2Q10 <br />12/31120I0 Diesel Purchases for T]ecember 2010 <br />12131/20[D Diesel Purchases for December 2010 <br />1 2/3 1120 1 0 Diesel Purchases for December 2010 <br />Tnv PCJBW-010782 Total <br />38021 Tota1: <br />0811- Ramsey County Total: <br />457.98 <br />739.G3 <br />157.87 <br />897.50 <br />897.50 <br />897.SQ <br />3,402.09 <br />3,402.09 <br />637.78 <br />637.75 <br />85.63 <br />4U7.68 <br />b6.35 <br />172.57 <br />24838 <br />82.64 <br />[,456.19 <br />500.57 <br />298.54 <br />301.63 <br />1,860.01 <br />5,480.19 <br />9,120.06 <br />9,120.06 <br />AP-Check Decail ( V2712011 - 3:44 PM) Page 8 <br />
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