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4A, Claims & Payroll
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10-12-09-R
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4A, Claims & Payroll
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Last modified
10/24/2024 9:48:17 AM
Creation date
10/13/2009 8:54:53 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
10/12/2009
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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />35869 10/08/2009 General Fund Lakes Country Coop Hlth Prem Lakes Country Service Coop Nov 09 Health Insurance 1,939.00 <br />35869 10/08/2009 General Fund Lakes Country Coop Hlth Prem Lakes Country Service Coop Nov 09 Health Insurance 2,672.50 <br />Check Total: 8,679.50 <br />35870 10/08/2009 General Fund Miscellaneous Reimbursements League of MN Cities Inc. Trust Restitution Payments Claim # 564.00 <br />11053070 <br />Check Total: <br />35871 10/08/2009 General Fund Dues/Licenses <br />League of MN Human Rights Comm 2010 Dues <br />Check Total: <br />Report Total: <br />564.00 <br />55.00 <br />55.00 <br />27,931.75 <br />AP - Checks for Approval ( 10/08/2009 - 3:37 PM ) Page 4 <br />_ ,_ _ ; � � � <br />
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