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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:32:48 AM
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4/8/2011 10:21:41 AM
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4-11-11 Regular City Council Meeting
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Check Number Check Date Amaunt <br />38392 Total: 182.�F0 <br />0147 - Moundsview Fublic SchonIs TotaI: L 82.4Q <br />0503 - Pacific Sulletproaf Cp Lirte Item AccounY <br />38393 04/08/2011 <br />Inv 162Q5 <br />Line Itam Date Line item Description <br />03163I2011 Councii Chamber Upgrades <br />Inv 1G205 Total <br />38393 1'otaL• <br />0543 - Pacific Builetproof Co Total: <br />1074 - Pracision Landscape &'Itee Line Item Account <br />38394 04/08/2a11 <br />Inv 21076 <br />Line Item Date Line Item Descriotion <br />03/30/2011 Tree Pruning-Indian Oaks <br />Inv 2107G Tota1 <br />38394 Total: <br />1D74 - Precision Landscape &'IYee Total: <br />fl81f - Ramsey County I,ine Item Account <br />38345 04/08/20 E i <br />Inv EMCOM-f101D22 <br />Line Item Date Line Ttem Descri iion <br />03/2412D11 March 2011 911 Disptach <br />[nv EMCOM-001022 Total <br />�v EMCOM-UOIU30 <br />Line Item Aate Line Item Descri tion <br />03/30/20I i Jan 2011 Fteet MESS Fee <br />Tnv EMCOM-001030 Toca] <br />Line Item Account <br />408-41940-4560Q <br />Lme Item Accaunt <br />101-45200-44050 <br />Linc Item Account <br />101-42100-43121 <br />Line Itern Accaun# <br />101-423D0-44330 <br />5,06G.40 <br />5,056.00 <br />s,as6.oa <br />5,065.00 <br />1,314.% <br />1,314.56 <br />I,334.Sfi <br />1,314.56 <br />3,513.82 <br />3,513.82 <br />35.84 <br />3 5.84 <br />38395 Total: 3,549.6b <br />0811 - Ramsey County Total: 3,549.6b <br />AP-Check Detaii (4/8/2U11 - 9:25 A,M) Page 7 <br />
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