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5A, Claims and Payroll
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01-14-13-R
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5A, Claims and Payroll
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1/11/2013 1:09:01 PM
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1/11/2013 1:08:47 PM
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Check Number Check Date Amount <br /> Inv TI-0256622 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/03/2012 Street Signs 101-43100-42245 243.25 <br /> Inv TI-0256622 Total 243.25 <br /> 41250 Total: 243.25 <br /> 0413-Newman Traffic Signs Total: 243.25 <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 41251 01/04/2013 <br /> Inv 07638616 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/03/2012 PW Supplies 727-49700-42210 136.84 <br /> Inv 07638616 Total 136.84 <br /> 41251 Total: 136.84 <br /> 0292-Oxygen Service Company,Inc.Total: 136.84 <br /> 0811-Ramsey County Line Item Account <br /> 41252 01/04/2013 <br /> Inv EMCOM-002318 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/21/2012 December 2012 911 Dispatch 101-42150-43121 4,101.62 <br /> Inv EMCOM-002318 Total 4,101.62 <br /> Inv PUBW-012375 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/10/2012 November 2012 Fuels 727-49700-42120 2,524.18 <br /> Inv PUBW-012375 Total 2,524.18 <br /> 41252 Total: 6,625.80 <br /> 0811-Ramsey County Total: 6,625.80 <br /> 0208-UniSelect USA Line Item Account <br /> 41253 01/04/2013 <br /> Inv 039121038 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/04/2012 PW Parts 727-49700-42400 59.34 <br /> Inv 039121038 Total 59.34 <br /> AP-Check Detail(1/11/2013- 9:48 AM) Page 6 <br />
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