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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:16:21 AM
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1/31/2011 10:28:13 AM
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10-11-10 Regular City Council Meeting
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Check Number Check Date Amovnt <br />37525 Tocal: <br />USll - Ramsey County Total: <br />U324 - 5afety-Kleen Line [tem Account <br />37526 10/01/2010 <br />Inv SI7436i2 <br />Line Item Date Line Item Descrintion <br />OS/26/201D shop supplies <br />Tnv 51743G12 Total <br />37526 Total: <br />0324 - Safety-Kleen Total: <br />5497 - SCHWAAB, INC Line Item Account <br />37527 10101120I d <br />Inv A37071 <br />Line Item Date Line Item Description <br />0 8123 /2 0 1Q vffce supp[ies <br />Inv A37Q71 Total <br />Inv A37341 <br />Line Item Date Line Item Description <br />0 812 3 /2 0 1Q office supplies <br />Inv A37341 Total <br />37527 Total: <br />5497 - SCHWAAB, INC Total: <br />1193 - SelectAccounE Line Item Account <br />37528 1010112U10 <br />Inv 813016 <br />Line Item Date Line Item Descriution <br />d9117/2010 participant fees <br />Inv $1301G Total <br />37528 Total: <br />i193 - SelectAccaunt Total: <br />AP-Check Decail (10/7/2010 - 9:41 AM) <br />T.ine Item Account <br />60I-494}40-42150 <br />Line Item Account <br />]01-41300-4201Q <br />Line Item Acepunt <br />101-4ISOD-42010 <br />Line ltem Accounf <br />] O 1-4I 3 p0-44371 <br />���.a� <br />���.a� <br />167.12 <br />1 C7.12 <br />167.12 <br />167.12 <br />112.20 <br />112.20 <br />13733 <br />] 37.33 <br />249.53 <br />249.53 <br />29.28 <br />29.28 <br />29.28 <br />29.28 <br />Page 15 <br />
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