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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 11:14:03 AM
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1/27/2012 2:48:48 PM
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January 30, 2012 Reg. City Council Meeti
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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: O1/26/2012 - 3:57PM <br />��_� _ <br />� <br />� � <br />Check Number Check Date Amount <br />1809 - Tri-State Bobcat, Inc. -Burnsville Line Item Account <br />39701 O1/2G/2012 <br />Inv 514501 ,. <br />Line Item Date Line Item Descrintion Line Item Account <br />12/20/2011 Tracks for 2011 Bobcat 408-43100-45400 16,993.13 <br />Inv S 14501 Total <br />39701 Total: <br />1809 - TYi-State Bobcat, Inc. -Burnsville TotaL• <br />Total: <br />16,99313 <br />16,993.13 <br />16,993.13 <br />16,99313 <br />AP-Check Detail (1/2G/2012 - 3:57 PM) Page 1 <br />
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