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4A, Claims & Payroll
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4A, Claims & Payroll
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Last modified
10/24/2024 10:37:09 AM
Creation date
8/5/2011 10:30:57 AM
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Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
8/8/2011
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, <br />Check Number Check Date Amount <br />1110 - Pitney Bowes Total: 1,284.52 <br />0811 - Ramsey County Line Item Account <br />38941 OS/04/2011 <br />Inv EMCOM-001324 <br />Line Item Date Line Item Description <br />08/O 1/2011 911 Disptach July 2011 <br />Inv EMCOM-001324 Total <br />Inv EMCOM-041336 <br />Line Item Date Line Item Description <br />08/Ol/2011 July 2011 Fleet & MESB Fees <br />Inv EMCOM-001336 Total <br />38941 Total: <br />0811 - Ramsey County Total: <br />1387 - Standard Insurance Company Line Item Account <br />38942 08/04/2011 <br />Inv 001474900001-8 <br />Line Item Date Line Item Description <br />07/1 S/2011 August 2011 Life/STD/LTD Insurance <br />Inv 001474900001-8 Total <br />38942 Total: <br />1387 - Standard Insurance Company Total: <br />0327 - Staples Line Item Account <br />3 8943 08/04/2011 <br />Inv 109444833 <br />Line Item Date Line Item Description <br />07/20/2011 Office Supplies <br />Inv 109444833 Total <br />I�� 109465053 <br />Line Item Date Line Item Description <br />07/21 /2411 Office Supplies <br />Inv 1 �9465053 Total <br />Line Item Account <br />101-42100-43121 <br />Line Item Account <br />1 O l -42300-44330 <br />Line Item Account <br />101-00000-21733 <br />Line Item Account <br />1 O 1-41540-42010 <br />Line Item Account <br />101-41500-42010 <br />3,513.82 <br />3,513.82 <br />35.84 <br />35.84 <br />3,549.66 <br />3,549.66 <br />1,401.61 <br />1,401.61 <br />1,401.61 <br />1,401.61 <br />249.92 <br />249.92 <br />2.56 <br />2.56 <br />38943 Total: 252.48 <br />AP-Check Detail (8/5/2011 - 7:46 AM) Page 7 <br />_.. _._ . <br />
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