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4A, Claims & Payroll
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4A, Claims & Payroll
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10/24/2024 9:49:06 AM
Creation date
11/9/2009 9:54:10 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
11/9/2009
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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />Check Total: <br />36019 <br />36019 <br />36019 <br />36019 <br />36019 <br />36019 <br />36019 <br />36019 <br />36019 <br />36019 <br />36019 <br />11 /OS/2009 General Fund Legal Prosecution <br />11/OS/2009 General Fund Legal Prosecution <br />11 /OS/2009 Surface Water Management FLegal Fees <br />11/OS/2009 General Fund Legal Fees <br />11 /OS/2009 TCAAP Fund Legal Fees - TCAAP <br />11/OS/2009 General Fund Legal Fees <br />11/OS/2009 General Fund Legal Fees <br />11/OS/2009 General Fund Legal Prosecution <br />11/OS/2009 General Fund Legal Fees <br />11/OS/2009 General Fund Legal Fees <br />11 /OS/2009 Water Utility Fund Legal Fees <br />36020 11/OS/2009 General Fund <br />3 6020 11 /OS/2009 General Fund <br />3 6021 11 /OS/2009 General Fund <br />Postage <br />Postage <br />911 Dispatch Services <br />36022 11/OS/2009 General Fund Dues/Licenses <br />36023 11/OS/2009 Surface Water Management FImpr Other than Bldgs <br />36024 11/OS/2009 General Fund <br />3 6024 11 /OS/2009 General Fund <br />Supplies/Accessories <br />Supplies/Accessories <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Pitney Bowes <br />Pitney Bowes <br />Ramsey County <br />SAM's Club <br />Scherer Bros. Lumber Co. <br />Staples <br />Staples <br />Misc Prosecution <br />Misc Prosecution <br />Admin-Sewer <br />Admin-Parks & Rec <br />Admin-TCAAP <br />Admin-Admin <br />Admin-Planning <br />Misc Prosecution <br />Abatement of Hazardous Bldg <br />Utility Franchise Agreements <br />Rechtiene Driveway Settlement <br />Check Total: <br />Postage <br />Postage-Newsletter <br />Check Total: <br />911 Dispatch Oct 2009 <br />Check Total: <br />Membership Dues <br />Check Total: <br />Karth Lake Eagle Scout Project <br />Check Total: <br />Office Supplies <br />Office Supplies <br />Check Total: <br />36025 11/OS/2009 General Fund <br />Dues/Licenses <br />Strategic Insights, Inc <br />License Renewal <br />303.11 <br />98.00 <br />132.86 <br />156.00 <br />96.00 <br />240.00 <br />1,140.00 <br />600.00 <br />1,672.50 <br />644.00 <br />228.00 <br />24.00 <br />5,031.36 <br />1,015.00 <br />967.92 <br />1,982.92 <br />2,556.50 <br />2,556.50 <br />140.00 <br />140.00 <br />616.80 <br />616.80 <br />337.55 <br />536.80 <br />874.35 <br />1,082.11 <br />AP - Checks for Approval ( 11 /OS/2009 - 10:03 AM ) Page 4 <br />,_ � i � <br />
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