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5A, Claims and Payroll
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10-08-12-R
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5A, Claims and Payroll
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10/5/2012 2:59:54 PM
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10/5/2012 2:59:46 PM
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Check Number Check Date Amount <br /> Inv SHRFL-001159 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/01/2012 September 2012 RC Sheriff 101-42100-43120 81,304.61 <br /> Inv SHRFL-001159 Total 81,304.61 <br /> 81,304.61 <br /> 40843 Total: <br /> 81,304.61 <br /> 0811-Ramsey County Total: <br /> 1155-Tierny Brothers Line Item Account <br /> 40844 10/05/2012 <br /> Inv 514-1 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/14/2012 Council Chambers Mixer Upgrade 228-41960-44010 8,281.26 <br /> 8,281.26 <br /> Inv 514-1 Total <br /> 8,281.26 <br /> 40844 Total: <br /> 8,281.26 <br /> 1155-Tierny Brothers Total: <br /> 149,920.33 <br /> Total: <br /> AP-Check Detail(10/5/2012- 2:46 PM) Page 2 <br />
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