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5A, Claims & Payroll
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01-09-12-R
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5A, Claims & Payroll
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Last modified
10/24/2024 11:13:46 AM
Creation date
1/9/2012 8:42:08 AM
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Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
1/9/2012
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Check Number Check Date Amount <br />O1/04/2012 2011 Facility Fees 101-45120-44125 18.00 <br />Inv 4421 Total <br />Inv 4422 <br />Line Item Date Line Item Description <br />01/04/2012 2011 Facility Fees <br />Inv 4422 Total <br />39626 Total: <br />0147 - Moundsview Public Schools Total: <br />8432 - Pace Analytical Field Svc Line Item Account <br />39627 O1/06/2012 <br />Inv 121112137 <br />Line Item Date Line Item Description <br />12/31/2011 December 2011 Water Testing <br />Inv 121112137 Total <br />39627 Total: <br />8032 - Pace Analytical Field Svc Total: <br />0509 - Peterson, Fram & Bergman Line Item Account <br />39G28 O1/06/2012 <br />Inv 10450-112011 <br />Line Item Date Line Item Descrintion <br />11/30/2011 November 2011 Legal Pees-TCAAP Legal <br />I1/30/2011 November 2011 Legal Fees-LJFD Admin <br />11/30/2011 November 2011 Legal Fees-P&Z Legal <br />11/30/2011 November 2011 Legal Fees-Parks Legal <br />11/30/201 I November 2011 Legal Fees-Admin Legal <br />11/30/2011 November 2011 Legal Fees-Escrow PC 07-014 O'Meara <br />11/30/2011 November 2011 Legal Fees-TCAAP Legal <br />11/30/2011 November 2011 Legal Fees-Water Legal <br />I1/30/2011 November 2011 Legal Fees-Sewer Legal <br />11/30/2011 November 2011 Legal Fees-Surface Water Legal <br />11/30/2011 November 2011 Legal Fees-Storm Sewer Legal <br />11/30/2011 November 2011 Legal Fees-PC 07-014 O'Meara <br />I1/30/2011 November 2011 Legal Fees-PC 11-016 Arden Plaza <br />11/30/2011 November 2011 Legal Fees-ELA Trail Legal <br />11/30/2011 November 2011 Legal Fees-ELA Trail Legal <br />Inv 10450-112011 Total <br />39628 Total: <br />Line Item Account <br />101-45120-44125 <br />Line Item Account <br />601-49440-43821 <br />Line Item Account <br />229-41600-43040 <br />IO1-41300-43040 <br />101-41910-43040 <br />101-45200-43040 <br />101-41300-43040 <br />101-00000-22000 <br />229-41600-430�40 <br />601-49440-43040 <br />602-49490-43040 <br />604-49550-43040 <br />604-48518-43040 <br />101-00000-22000 <br />101-00000-22000 <br />227-48208-43040 <br />101-41300-43045 <br />18.00 <br />18.00 <br />18.00 <br />364.99 <br />364.99 <br />627.50 <br />627.50 <br />627.50 <br />627.50 <br />192.00 <br />72.00 <br />702.00 <br />468.00 <br />544.22 <br />42.00 <br />64.00 <br />24.00 <br />24.00 <br />24.00 <br />252.00 <br />84.00 <br />108.00 <br />72.00 <br />1,788.30 <br />4,460.52 <br />4,460.52 <br />AP-Check Detail (1/6/2012 - 10:54 AM) Page 4 <br />
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