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5A, Claims and Payroll
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01-31-11-R
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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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Gheck Nurriber Checic Date Amount <br />0811 - Itamsey County Total: <br />1175 - TNT Cleaning and Consulting, INC <br />38073 0[/1412011 <br />Inv 255687 <br />Line Item T]ate Line Item Descrentio3� <br />Oi/1012Di [ Jan 201 E Monthly Cleaning <br />Inv 255687 Totat <br />38073 Total <br />1175 -'I'NT Cleaning and Consulting, [1�C Total: <br />1$04 - Tri-State Bobcat, Inc. <br />38074 O1/14120f1 <br />Inv E1074 <br />Line [tem Date Line Item Descriotion <br />1 2122/2 0 1 0 Filtcrs for PW Equipment <br />12122I2010 Stereo and Radio Install Kit <br />Inv 11074 Total <br />38U74 Total <br />1809 - Tki-State Bobcat, Inc. 'F'otaI: <br />Tvtal: <br />83,227.U7 <br />903.69 <br />9D3.09 <br />i'iM�C�li] <br />903.09 <br />96.33 <br />490.27 <br />580.60 <br />580.60 <br />580.60 <br />145,620.92 <br />AP-Gheck Detail (I127/20ll - 3:46 PM) Pagc 5 <br />
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