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4A, Claims and Payroll
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10/24/2024 10:39:53 AM
Creation date
9/9/2011 3:42:40 PM
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Reg City Council Meeting - Sept 12, 2011
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Check Number Check Date Amount <br />0813112U11 August 201I ME5B/Fleet Fee 101-42340-44330 35.84 <br />inv EMCOM-001392 Total 35.84 <br />�cL'3G7►.Lt�A <br />OSli - Ramsey County TotaL• <br />LACI - Sports Unlimited Line Item Account <br />39103 09/09/2011 <br />inv D7292011 <br />Line Item Date E.ine [tem Descrintion <br />0 7/2 9120 1 1 Soccer Camp 07.25-07.29.2011 <br />Inv 07292611 Total <br />39ID3 Total: <br />LAC[ - Sports Unlimited TotaL• <br />Total: <br />AP-Check Detai[ {9/912011 - 4:55 AM) <br />Line Item Account <br />1p1-45120-43070 <br />3,549.66 <br />3,549.b6 <br />134.00 <br />134.00 <br />134.00 <br />134.00 <br />22,028.37 <br />Page 8 <br />
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