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4A, Claims & Payroll
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06-28-10-R
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4A, Claims & Payroll
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Last modified
10/24/2024 10:08:02 AM
Creation date
6/29/2010 12:19:39 PM
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Claims & Payroll
General - Type
Claims & Payroll
Date
6/28/2010
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City of Arden H Accounts Payable Printed: 06/24/10 15:38 <br />User: jrueb Check Detail Report - Detail <br />Ramsey County <br />0811 Ramsey County <br />Ck. 36948 06/24/10 <br />Inv. EMCOM-000793 <br />Line Item Date Line Item Description <br />06/07/10 911 Dispatch Services May 2010 <br />Inv. EMCOM-000793 Total <br />Inv. PUBW-010234 <br />Line Item Date Line Item Description <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />06/03/10 Fuel Purchase May 2010 <br />Inv. PUBW-010234 Total <br />Inv. SHRFL-00971 <br />Line Item Date Line Item Description <br />06/08/ 10 Law Enforcement June 2010 <br />Inv. SHRFL-00971 Total <br />Ck. 3 6948 Total <br />0811 <br />Ramsey County <br />Total <br />Ramsey County <br />Line Item Account <br />1 O 1-42100-43121 <br />Line Item Account <br />604-49550-42120 <br />604-49550-42120 <br />101-43100-42120 <br />101-42400-42120 <br />601-49440-42120 <br />602-49490-42120 <br />602-49490-42120 <br />1 O 1-45200-42120 <br />601-49440-42120 <br />1 O 1-43100-42120 <br />101-45200-42120 <br />Line Item Account <br />101-42100-43120 <br />Amount <br />3,002.09 <br />3,002.09 <br />47.16 <br />57.43 <br />93.15 <br />123.65 <br />130.13 <br />131.25 <br />220.13 <br />337.15 <br />343.04 <br />460.51 <br />832.59 <br />2,776.19 <br />75,841.41 <br />75,841.41 <br />81,619.69 <br />81,619.69 <br />81,619.69 <br />81,619.69 <br />Page 1 <br />
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