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4A, Claims and Payroll
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4A, Claims and Payroll
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i <br />Check Number Check Date Amoant <br />9132 - Koy, Charee Total: <br />0916 - Lakes Country Service Coop <br />38507 OS/04/2011 <br />Inv C1073-HA 9-6 <br />Inv CI073-HB 7-6 <br />Inv CI073-WO 0-6 <br />38507 TotaL' <br />0916 - Lakes Country Service Coop TotaL• <br />0214 - LTG Power Equipment <br />38508 OS/04l2011 <br />Inv 140856 <br />Inv 141034 <br />38508 Total: <br />0214 - LTG Power Equipment Total: <br />0257 - Minnesota Dept. of Health <br />38509 OS/04/201I <br />Inv 04202011 <br />38509 Total: <br />0257 - Minnesota Dept. of Health Total: <br />0422 - Minnesota Pollntion Control Agency <br />38510 OS/04/2011 <br />Inv 2200078882 <br />385I0 TotaL- <br />0422 - Minnesota Pollution Control Agency Total: <br />0147 - Moundsview Public Schools <br />38511 OS/04l2011 <br />Inv 3649 <br />38511 Total: <br />41.00 � <br />4,758.0(} <br />851.00 <br />1,368.00 <br />6,977.00 <br />6,977.00 <br />36.32 <br />2,484.84 <br />2,521.16 <br />2,521.16 <br />23�00 � <br />23.00 <br />23.00 <br />264.00 <br />264.00 <br />264.00 <br />529.47 <br />529.47 <br />0147 - Moundsview Public Schools Total: 529.47 <br />0230 - MTI Distributeng Co. <br />38512 OS/04l2011 <br />Inv 778737.01 735.83 <br />AP-Check Detail (5!5/201I - 5:45 PM) Page 3 <br />� <br />
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