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5A, Claims and Payroll
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5A, Claims and Payroll
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2/26/2013 12:24:08 PM
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11/28/2011 9:28:20 AM
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November 28, 2011 Reg City Council Meeti
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Amount <br /> Check Number Check Date <br /> 160.00 <br /> 109-Nosek,Mary Total: <br /> 0414-Quick Silver Line Item Account <br /> 39430 11/23/2011 <br /> Inv 6444218 <br /> Line Item Account <br /> Line Item Date Line Item Description 101-45120-43540 24.48 <br /> 11/15/2011 Winter Rec Guide Delivery 2011 <br /> 24.48 <br /> Inv 6444218 Total <br /> 24.48 <br /> 39430 Total: <br /> 24.48 <br /> 0414-Quick Silver Total: <br /> 0811-Ramsey County Line Item Account <br /> 39431 11/23/2011 <br /> Inv PUBW-011467 <br /> Line Item Account <br /> Line Item Date Line Item Description 101-43100-42210 2.96 <br /> 11/14/2011 PW Vehicle Parts 101-45200-42210 2.96 <br /> 11/14/2011 PW Vehicle Parts 601-49440-42210 2.96 <br /> 11/14/2011 PW Vehicle Parts 602-49490-42210 2.96 <br /> 11/14/2011 PW Vehicle Parts 604-49550-42210 1.31 <br /> 11/14/2011 PW Vehicle Parts <br /> 0 <br /> 13.15 <br /> Inv PUBW-011467 Total <br /> Inv PUBW-011475 <br /> Line Item Account <br /> Line Item Date Line Item Descrintion 101-43100-42245 58.14 <br /> 11/17/2011 PW Street Signs <br /> 58.14 <br /> Inv PUBW-011475 Total <br /> 71.29 <br /> 39431 Total: <br /> 71.29 <br /> 0811-Ramsey County Total: <br /> 0324-Safety-Kleen Line Item Account <br /> 39432 11/23/2011 <br /> Inv 50709775 <br /> Line Item Account <br /> Line Item Date Line Item Description 101-43100-42210 -37.60 <br /> 01/01/2011 PW Supplies 101-45200-42210 -37.60 <br /> 01/01/2011 PW Supplies 601-49440-42210 -37.60 <br /> 01/01/2011 PW Supplies 602-49490-42210 -37.60 <br /> 01/01/2011 PW Supplies 604-49550-42210 -16.72 <br /> 01/01/2011 PW Supplies <br /> -167.12 <br /> Inv 50709775 Total <br /> Page 8 <br /> AP-Check Detail(11/23/2011-10:31 AM) <br />
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