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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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9/21/2012 9:23:08 AM
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9/21/2012 9:23:05 AM
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Check Number Check Date Amount <br /> 08/27/2012 August 2012 Water Testing Fees 601-49440-43821 662.00 <br /> Inv 121208067 Total 662.00 <br /> 40762 Total: 662.00 <br /> 8032-Pace Analytical Field Svc Total: 662.00 <br /> 0811-Ramsey County Line Item Account <br /> 40763 09/19/2012 <br /> Inv EMCOM-002046 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/22/2012 August 2012 Fleet Support Fee 101-42300-44330 24.96 <br /> Inv EMCOM-002046 Total 24.96 <br /> Inv EMCOM-002092 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/22/2012 August 2012 911 Dispatch 101-42150-43121 4,101.62 <br /> Inv EMCOM-002092 Total 4,101.62 <br /> 40763 Total: 4,126.58 <br /> 0811-Ramsey County Total: 4,126.58 <br /> 0716-Springbrook Software Line Item Account <br /> 40764 09/19/2012 <br /> Inv 0023140 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/29/2012 Springbrook Training 2012 408-48100-43080 2,439.96 <br /> Inv 0023140 Total 2,439.96 <br /> 40764 Total: 2,439.96 <br /> 0716-Springbrook Software Total: 2,439.96 <br /> 0327-Staples Business Advantage Line Item Account <br /> 40765 09/19/2012 <br /> Inv 3181058059 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/30/2012 Office Supplies 101-41500-42010 159.18 <br /> Inv 3181058059 Total 159.18 <br /> 40765 Total: 159.18 <br /> AP-Check Detail(9/19/2012-11:29 AM) Page 3 <br />
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