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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:33:15 AM
Creation date
4/22/2011 3:12:48 PM
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4-25-11 Regular City Council Meeting
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Accounts Payable <br />C�eck Detail <br />User: ashley.bertrand <br />Printed: 44/2212Q11 - 1:59PM <br />�,. �J� .��.�.1�/ � <br />Check Number Checic Date Amount <br />0208 - Kath Auto Parts <br />38416 0�1/1�4/2D11 <br />inv 00 f -257�8�4 27.78 <br />38416 TotaL- <br />0208 - Kath Auto Parts Total: <br />0222 - League of iVlinnesota Cities <br />38417 04/14/2011 <br />Inv 04142011 <br />38417 Total: <br />0222 - League of Minnesata Cities Total: <br />U225 - Li�Eie Snburban Newspapers <br />38418 04/14/2011 <br />Inv 03332611 <br />38418 Total: <br />0225 - LiI[ie Suburban Newspapers Total: <br />fl23Q - MTI Distri6ating Co. <br />38421 04114/20ll <br />Tnv 778442 <br />Tav 778737 <br />38�{21 Total: <br />023Q - MTI Dist�i6uYing Co. Total: <br />U257 - Minnesota Dept. of Health <br />38420 04/14/2041 <br />Inv 02152011 <br />38420 Total: <br />0257 - Minnesota Dept. of Heaith Tafal: <br />27.78 <br />27, 78 <br />252.55 <br />252,SS <br />252.55 <br />38.54 <br />38.80 <br />38.SU <br />18630 <br />127.9fi <br />308.2b <br />308.26 <br />4,073.00 <br />4,073.00 <br />4,073.U0 <br />AP-Check Datail (41221201 I- 1:59 PM) Page 1 <br />
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