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5A, Claims and Payroll
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01-28-13-R
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5A, Claims and Payroll
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1/24/2013 1:41:36 PM
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Check Number Check Date Amount <br /> Inv 610207-12-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 Dec 2012 CH Supplies 101-41940-42010 39.94 <br /> Inv 610207-12-12 Total 39.94 <br /> Inv 613317-12-12 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 Dec 2012 CH Supplies 101-41940-42010 96.02 <br /> Inv 613317-12-12 Total 96.02 <br /> 41341 Total: 135.96 <br /> 1208-Premium Waters,Inc Total: 135.96 <br /> 0811-Ramsey County Line Item Account <br /> 41342 01/24/2013 <br /> Inv PUBW-012401 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 December 2012 Fuel Purchase 727-49700-42120 4,533.77 <br /> Inv PUBW-012401 Total 4,533.77 <br /> Inv PUBW-012434 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 November-December 2012 Road Salt Purchase 101-43100-42240 7,401.80 <br /> Inv PUBW-012434 Total 7,401.80 <br /> 41342 Total: 11,935.57 <br /> 0811-Ramsey County Total: 11,935.57 <br /> 1054-SHI International Corp.Line Item Account <br /> 41343 01/24/2013 <br /> Inv B00887827 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 Finance&Admin Monitors 728-49900-42010 38.32 <br /> Inv B00887827 Total 38.32 <br /> Inv B00889063 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/28/2012 Finance&Admin Monitors 728-49900-44040 1,133.42 <br /> Inv B00889063 Total 1,133.42 <br /> AP-Check Detail(1/24/2013- 1:09 PM) Page 5 <br />
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