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4A, Claims & Payroll
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11-15-10-S
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4A, Claims & Payroll
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11/22/2010 12:42:27 PM
Creation date
11/22/2010 12:38:57 PM
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Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
11/15/2010
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Check Number Check Date Amount <br />1197 McFarland Hanson Inc. Total: 370.28 <br />2655 MFRA, Inc. Line Item Account <br />37689 11/03/2010 <br />Inv 67557 <br />Line Item Date Line Item Description <br />10/01/2010 Lexington Ave Improvements <br />Inv 67557 Total <br />37689 Total: <br />2655 MFRA, Inc. Total: <br />COMT Minnesota Dept. of Transportation Commissioner Line Item Account <br />37690 11/03/2010 <br />Inv PA00019338I <br />Line Item Account <br />227- 48306 -43030 <br />Line Item Date Line Item Description Line Item Account <br />10/07/2010 ELA 227 48208 -43030 <br />Inv PA00019338I Total <br />37690 Total: <br />2511- Minnesota Festival Event Association Line Item Account <br />37691 11/03/2010 <br />Inv 11012010 <br />Line Item Date Line Item Description <br />11/01/2010 conference registration <br />Inv 11012010 Total <br />37691 Total: <br />7025 On Site Sanitation Line Item Account <br />37692 11/03/2010 <br />Inv A- 405225 <br />Line Item Date Line Item Description <br />10/15/2010 restroom rental <br />Line Item Account <br />101- 45200 -44325 <br />Line Item Account <br />101-45200-43840 <br />1,215.00 <br />1,215.00 <br />1,215.00 <br />1,215.00 <br />282.92 <br />282.92 <br />282.92 <br />COMT Minnesota Dept. of Transportation Commissioner Total: 282.92 <br />75.00 <br />75.00 <br />75.00 <br />2511 Minnesota Festival Event Association Total: 75.00 <br />59.85 <br />Inv A- 405225 Total 59.85 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 5 <br />
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