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4A, Claims & Payroll
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10-10-11-R
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4A, Claims & Payroll
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Last modified
10/10/2011 10:58:18 AM
Creation date
10/10/2011 10:52:32 AM
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Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
10/10/2011
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Check Number Check Date Amount <br />09/26/2011 August/September 2011 Expense Reimbursement 101- 43100 -43310 135.15 <br />09/26/2011 August/September 2011 Expense Reimbursement 101- 43100 -43310 102.63 <br />Inv 09262011 Total 237.78 <br />0 Total: 237.78 <br />2249 - Maurer, Terry Total: 237.78 <br />MNCS - Minnesota Child Support Payment Center Line Item Account 101- 00000 -21780 <br />39192 09/30/2011 <br />Inv 09282011 -JF <br />Line Item Date Line Item Description Line Item Account <br />09/28/2011 Frid, PR #20 101- 00000 -21780 <br />Inv 09282011 -JF Total <br />39192 Total: <br />461.46 <br />461.46 <br />461.46 <br />MNCS - Minnesota Child Support Payment Center Total: 461.46 <br />0935 - Nextel/Sprint Communications Line Item Account <br />39193 09/30/2011 <br />Inv 745873310 -118 <br />Line Item Date Line Item Description Line Item Account <br />09/16/2011 August 2011 Cellular Services 101- 45120 -43210 47.53 <br />09/16/2011 August 2011 Cellular Services 101- 42400 -43210 63.37 <br />09/16/2011 August 2011 Cellular Services 101- 41300 -43210 31.69 <br />09/16/2011 August 2011 Cellular Services 101 - 41910 -43210 31.69 <br />09/16/2011 August 2011 Cellular Services 101 - 43100 -43210 60.84 <br />09/16/2011 August 2011 Cellular Services 601- 49440 -43210 60.84 <br />09/16/2011 August 2011 Cellular Services 604- 49550 -43210 60.52 <br />09/16/2011 August 2011 Cellular Services 602- 49490 -43210 60.84 <br />09/16/2011 August 2011 Cellular Services 101- 45200 -43210 60.84 <br />09/16/2011 August 2011 Cellular Services 101- 41940 -43210 60.52 <br />09/16/2011 August 2011 Cellular Services 101- 41500 -43210 31.65 <br />Inv 745873310 -118 Total <br />39193 Total: <br />0935 - Nextel/Sprint Communications Total: <br />6133 - North Heights Lutheran Church Line Item Account <br />39194 09/30/2011 <br />Inv 030374 <br />Line Item Date Line Item Description Line Item Account <br />09/21/2011 State of the City Meeting- 09.14.2011 701- 47300 -44901 <br />570.33 <br />570.33 <br />570.33 <br />1,115.27 <br />AP -Check Detail (9 /30/2011 - 10:57 AM) Page 6 <br />
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