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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 10:41:09 AM
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11/10/2011 3:03:02 PM
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November 14, 2011 Reg City Council
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Check Number Check Date Amount <br />0811 - Ramsey County Line Item Account <br />39381 11/10/2011 <br />Inv SHRFL-001089 <br />Line Item Date Line Item Descriotion Line Item Account <br />10/27/2011 RC SherifiNovember 2011 101-42100-43120 77,887.95 <br />Inv SHRFL-001089 Total <br />39381 Total: <br />0811 - Ramsey County Total: <br />1579 - Tow Master Line [tem Account <br />39382 I 1/10/2011 <br />Inv 333344 <br />Line Item Date Line Item Descriotion <br />09/30/2011 New Dump/Plow Truck <br />Inv 333344 Total <br />39382 'I'otal: <br />1579 - Tow Master Total: <br />Total: <br />i <br />77,887.95 <br />77,887.95 <br />77,887.95 <br />Line Item Account <br />602-49490-45500 79,775.78 <br />79,775.78 <br />79,775.78 <br />79,775.78 <br />563,048.09 <br />AP-Check Detail (11/10/2011 - 1124 AIvn Page 3 <br />
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