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5A, Claims and Payroll
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10/24/2024 10:42:47 AM
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12/9/2011 9:41:43 AM
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December 12, 2011 Reg City Council Meeti
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Check Number Check Date Amount <br />1074 - Precision Landscape & Tree Total: 2,405.76 <br />0811 - Ramsey County Line Item Account <br />39493 12/09/2011 <br />Inv EMCOM-001547 <br />Line Item Date Line Item Descrintion Line Item Account <br />11/30/2011 November 2011 911 Dispatch 101-42100-43121 3,513.82 <br />Inv EMCOM-001547 Total 3,513.82 <br />Inv EMCOM-001557 <br />Line Item Date Line Item Descrintion Line Item Account <br />11/30/2011 November 2011 Fleet/MESB Fee 101-42300-44330 35.84 <br />Inv EMCOM-001557 Total 35.84 <br />39493 Total: <br />0811- Ramsey County Total: <br />0716 - Springbrook Software Line Item Account <br />39494 12/09/2011 <br />Inv 0019197 <br />Line Item Date Line Item Descrintion <br />09/27/2011 Springbrook Upgrade <br />Inv 0019197 Total <br />39494 TotaL• <br />0716 - Springbrook Software Total: <br />0327 - Staples Line Item Account <br />39495 12/09/2011 <br />Inv 3165145679 <br />Line Item Date Line Item Descrintion <br />12/Ol/2011 Office Supplies <br />Inv 3165145679 Total <br />39495 Total: <br />Line Item Account <br />408-48100-43080 <br />Line Item Account <br />101-41500-42010 <br />3,549.66 <br />3,549.66 <br />18,860.00 <br />18,860.00 <br />18,860.00 <br />18,860.00 <br />289.55 <br />289.55 <br />289.55 <br />0327 - Staples Total: 289.55 <br />UofM - Universfly of Minnesota LIne Item Account <br />39496 12/09/2011 <br />AP-Check Detail (12/9/2011 - 8:39 AM) Page 9 <br />
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