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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:35:05 AM
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6/13/2011 4:43:31 PM
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June 13, 2011 Reg City Council Meeting
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Check Number Check Date Amount <br />Inv 06072011 25.Oa <br />38568 Tatal: 25.OU <br />0778 - MCFOATotal: <br />1058 - MTDC Enterprises <br />38669 06110/2Q11 <br />InvI0027162 <br />38569 Total: <br />lOS8 - MIDC Enterprises Totai: <br />OS56 - Niinnesota City/County Mgmt. Assoc. <br />38b70 06/9012D11 <br />Inv 0G092011 <br />3$670 Total: <br />0556 -11+�innesota CitylCounty Mgmt. Assoc. TotaL• <br />0147 - Moundsview P�blic Schnols <br />3867I 06/10/2011 <br />Inv 4212 <br />3867E Total; <br />p�47 - Mpundsview Public School5 T'otal: <br />7359 - Olson's Sewer Service, Inc. <br />38G72 06/10/2011 <br />Inv 75748 <br />38672 TotaL <br />7359 - Olson's Sewer Service, Inc. Total: <br />8032 - Pace Analytical Feeld Svc <br />38673 06110/2p11 <br />ine 121106014 <br />38673 Total: <br />25.00 <br />250.U9 <br />250.09 <br />250.09 <br />129.12 <br />129.12 <br />129.12 <br />324.45 <br />324.45 <br />324.45 <br />637.50 <br />637.50 <br />637.50 <br />640.OU <br />640.U0 <br />8032 - Pace Analytical RieId Svc Total; 640.Q0 <br />0509 - Peterson, Fram & Bergman <br />38674 06/1012D11 <br />Inv ]0450-4 5,G37.33 <br />AP-Check Detail (6/1012011 - 8:25 A1VI) Page 5 <br />
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