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5A, Claims and Payroll
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04-16-12-SR
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5A, Claims and Payroll
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10/24/2024 11:18:37 AM
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9/28/2012 10:10:11 AM
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Check Number Check Date Amount <br />7099 - Mobile Mini, Inc. Line Item Account <br />40065 04/12/2012 <br />Inv 151046305 <br />Line Item Date Line Item Description Line Item Account <br />03/23/2012 Misc Rental Fees 101-45200-44150 53.44 <br />Inv 151046305 Total 53.44 <br />40065 TotaL• <br />7099 - Mobile Mini, Inc. Total: <br />6349 - Nosek, Mary Line Item Account <br />40066 04/12/2012 <br />Inv 04092012-MN <br />Line Item Date Line Item Descriution <br />04/09/2012 Apri12012 AH Notes <br />Inv 04092012-MN Total <br />40066 Total: <br />6349 - Nosek, Mary Total: <br />0292 - Oxygen Service Company, Inc. Line Item Account <br />40067 04/12/2012 <br />Inv 03191284 <br />Line Item Date Line Item Description <br />03/31/2012 PW Supplies <br />Inv 03191284 Total <br />40067 Total: <br />0292 - Oxygen Service Company, Inc. TotaL• <br />0811 - Ramsey County Line Item Account <br />40068 04/12/2012 <br />Inv P[JBW-011812 <br />Line Item Date Line Item Descrintion <br />04/OS/2012 March 2012 Vehicle Puels <br />Inv PUBW-011812 Total <br />40068 Total: <br />Line Item Account <br />101-41100-43540 <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />727-49700-42120 <br />53.44 <br />53.44 <br />120.00 <br />120.00 <br />120.00 <br />120.00 <br />6.96 <br />6.96 <br />6.96 <br />6.96 <br />2,617.94 <br />2,617.94 <br />2,617.94 <br />AP-Check Detail (4/13/2012 - 10:03 AM) Page 7 <br />
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