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4A, Claims and Payroll
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06-27-11-R
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4A, Claims and Payroll
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10/24/2024 10:35:24 AM
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7/8/2011 7:57:16 AM
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June 27, 2011 Reg Council Meeting
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____ _ __ . . _ _ <br />Check Number Check Aate Amount <br />06/08/2011 Track Coach Fee-ValenC'sne Hills 490.55 <br />Inv 06682011 Total 490.55 <br />38712 Totai: <br />p433 - 5alvevold, Timothy Total: <br />6225 - Sand Creek Group LTD <br />38713 D6/16/2Ull <br />[nv 90645 <br />Line Ttem Date Line Item Description <br />0 511 9120 1 1 Employee Assistance Program 12enewal <br />Inv 90645 Total <br />38713 Total: <br />6225 - Sand Creek Group GTD Total: <br />83b7 - Sea Life Minnesota, LLC <br />38714 OGII6/2011 <br />Inv 06162011 <br />L'ene Item Date Line Item Descrivfion <br />06/16/201 l Field Trip MOA (20 ICids, 5 Staff, 5hrvw, Ksvl, MV, AH) <br />Inv 06162011 Total <br />38714 Total <br />8367 - 5ea Life iVf�nnesota, GLC Total: <br />1193 - SeIecNccount <br />38715 06/1b12011 <br />Inv 0061Q3-G20l1 <br />T,ine [tem Date Line [tem Descriqtian <br />06104l2011 7une 2011 Participant Fee <br />Inv d06[03-62011 Total <br />38715 Total: <br />49U.55 <br />49�.55 <br />2,d00.00 <br />z,000.ao <br />2,000.00 <br />2,640.04 <br />345.68 <br />345.C8 <br />345.68 <br />345.68 <br />29.28 <br />29.28 <br />29.28 <br />1193 - SelectAccount Total: 29.28 <br />SILP- Silsefh, Pang <br />38716 06/16/2011 <br />AP-Check Datai] (G/23/2011 - 3:52 PM) Page 11 <br />
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