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4A, Claims & Payroll
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10-25-10-R
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4A, Claims & Payroll
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Last modified
10/25/2010 10:54:41 AM
Creation date
10/25/2010 10:49:55 AM
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Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
10/25/2010
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Check Number Check Date Amount <br />Inv 10460 <br />Line Item Date Line Item Description <br />08/31/2010 Escrow PC07 -014 Hazelnut Park 3rd Addition <br />08/31/2010 Escrow PC10 -012 Pres Homes <br />Inv 10460 Total <br />Inv 10470 <br />Line Item Account <br />101- 00000 -22000 <br />101- 00000 -22000 <br />Line Item Date Line Item Description Line Item Account <br />08/31/2010 2010 PMP 411- 48508 -43040 <br />08/31/2010 Soo Line Lic Agr. Old Snelling Bridge 227 48300 -43040 <br />08/31/2010 Lexington Ave. RR Tracks Grey Fox Improvmt Project 227 48208 -43040 <br />08/31/2010 Lexington Ave. RR Tracks Grey Fox Improvmt Project 227 48306 -43040 <br />Inv 10470 Total <br />Inv 10480 <br />Line Item Date Line Item Description Line Item Account <br />08/31/2010 Misc. Prosecution 101- 41300 -43045 <br />Inv 10480 Total <br />37642 Total: <br />0509 Peterson, Fram Bergman Total: <br />0811 Ramsey County Line Item Account <br />37643 1 0/21 /2010 <br />Inv EMCOM- 000884 <br />Inv SHRFL 001003 Total <br />37643 Total: <br />0811 Ramsey County Total: <br />Total: <br />36.00 <br />305.00 <br />341.00 <br />961.08 <br />168.00 <br />434.32 <br />446.31 <br />2,009.71 <br />1,925.83 <br />1,925.83 <br />7,914.47 <br />7,914.47 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 911 Dispatch 101- 42100 -43121 3,002.09 <br />Inv EMCOM- 000884 Total 3,002.09 <br />Inv SHRFL- 001003 <br />Line Item Date Line Item Description Line Item Account <br />10/07/2010 Law Enforcement Services 101- 42100 -43120 75,841.41 <br />75,841.41 <br />78,843.50 <br />78,843.50 <br />156,685.87 <br />AP -Check Detail (10 /21/2010 2:32 PM) Page 2 <br />
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