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4A, Claims & Payroll
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4A, Claims & Payroll
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10/24/2024 10:13:22 AM
Creation date
8/30/2010 10:01:07 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
9/30/2010
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Check Number Check Date Amount <br />08/10/2010 Fuel Purchase 604-49550-42120 64.02 <br />08/10/2010 Fuel Purchase 602-49490-42120 284.12 <br />08/ 10/2010 Fuel Purchase 101-45200-42120 3 84. 80 <br />08/10/2010 Fuel Purchase 101-42400-42120 161.83 <br />08/ 10/2010 Fuel Purchase 101-43100-42120 627.62 <br />08/ 10/2010 Fuel Purchase 601-49440-42120 207.52 <br />08/10/2010 Fuel Purchase 604-49550-42120 193.70 <br />08/10/2010 Fuel Purchase 602-49490-42120 299.61 <br />08/10/2010 Fuel Purchase 101-45200-42120 1,302.35 <br />Inv PUBW-010400 Total 4,057.48 <br />Inv PUBW-010420 <br />Line Item Date Line Item Description <br />08/10/2010 recycled class 5 <br />Inv PUB W-010420 Total <br />Line Item Account <br />101-43100-42240 <br />744.58 <br />744.58 <br />37325 Total <br />OS11 - Ramsey County Total: <br />RUNC - Rundquist, Carl N. Line Item Account <br />37326 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 081010 Total <br />37326 Total: <br />RUNC - Rundquist, Carl N. Total: <br />sall - Salmela, Lyle Line Item Account <br />37327 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 081010 Total <br />Inv 081210 <br />Line Item Date Line Item Description <br />08/12/2010 election mileage <br />Inv 081210 Total <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-43310 <br />5,542.06 <br />5,542.06 <br />54.00 <br />54.00 <br />54.00 <br />54.00 <br />192.50 <br />192.50 <br />12.50 <br />12.50 <br />37327 Total: 205.00 <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 4 <br />
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