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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 }Tumber Check Date Amount <br />3568 - Minnesata Pollution Contral Agency <br />38D50 01/13/2Ql [ <br />Z�� U1122011-4 <br />Line item Date Line Item Descri tion <br />D 1/12/2011 Ioe, Max, Thomas Collections System Operatar Conference 900.00 <br />Inv OIi22Dll-4 Total 900,00 <br />I�� fl1122011-5 <br />Li�e Item �ate Lme Item Descri tion <br />Oill2/20ll Wasfe Water Certification Exam 55.0� <br />Inv 01 E220I1-5 Total 55.00 <br />38050 Total: <br />3568 - Minnesota Pollution Control Agency Tvtal: <br />7099 - Mabile Mini, Inc. <br />38051 01/13120I1 <br />Inv ES1p35406 <br />Line Item l�ate Line Item Descriot9on <br />12/25/2010 Warming I�ouse Rental From Dec 29 to Jan 25-2011 <br />Inv 151035406 Total <br />38a51 Total; <br />7099 -1►�obile 11�zni, Inc. Total: <br />6Z52 - Office Depot <br />38052 01/13/201 i <br />Inv E297598885 <br />Line Item bate Line Itere� Descrintion <br />01/03/2011 Fo[ders for Finance Dept. <br />Inv 1247598885 Total <br />38052 Total: <br />955.OQ <br />955.OD <br />406.90 <br />406.96 <br />406.9D <br />406.9Q <br />28.89 <br />28.89 <br />28.89 <br />6252 - bfiice Depot Total: 2S•89 <br />0716 - Springbrook Saftware <br />38053 O1/13/2011 <br />Tnv UOE5852 <br />Line IYam Date Line Item Dascrintion <br />AF-Check Detail (1 /27/2011 - 3:45 P11A) Paga 7 <br />
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