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4A, Claims and Payroll
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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 />Z�v PTZMG-001522 <br />Line Item Datc Li�e Item Descrintion Line Item Accvunt <br />0$11912011 Annual Rent-20i1 161-4194D-44120 82,U33.00 <br />Inv PR1ViG-D01522 Total 82,033.Oa <br />Inv 5�IRFL-001075 <br />Line Item Date Line Item Descrintion <br />08/31/2011 RC Sheriff September 2011 <br />Inv SHRFL-001075 Total <br />Line Item Account <br />101-42f00-43120 77,887.45 <br />77,&87.95 <br />39107 Tota[: <br />08i1 - Ramsey Coanty Total: <br />Total: <br />I59,920.95 <br />159,920.95 <br />234,722.07 <br />AP-Check Detail(9/9/2011 - 4:55 AM} page Z <br />
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