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5A, Claims and Payroll
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01-31-11-R
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5A, Claims and Payroll
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10/24/2024 10:29:56 AM
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1/28/2011 9:37:10 AM
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01-31-11 City Council Meeting
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_ _ _ . .. . . _ ___ ... <br />Check Number Check Date Amovnt <br />Inv 4004650396 <br />Line Item Date Line Ctem 17escrintion <br />12/2112Q1Q December Supp[y Service Program 26315 <br />Inv 40Q4656396 Tatal 263.15 <br />37999 Totak <br />cano - Canon Busfness Solutions TotaL• <br />0593 - CATCO Parts Service <br />380Dfl 01/13/20ll <br />Inv 1-G6828 <br />Line Item Date Line Item Descriution <br />111221201fl Truck Bac[cup Alarm <br />Inv 1-66$28 Total <br />3$000 T'otal: <br />0593 - CATCO Parts Service Total: <br />0296 - City of Arden Hills <br />38fl01 01/13/2011 <br />Inv 1-11-2011 <br />Line Item Date Line Item Descreption <br />12131/2�10 Monthly Planner <br />12/31/2D10 MonthlyPlanner <br />12/31/2D[D MontBlyPlanner <br />12/3 1120 1 0 Month[y Planner <br />12/31/2010 Month[y Planner <br />12/31/2010 MonthEy Planner <br />1 2/3 112 0 1 0 Monthly Planner <br />12i31/2010 1Vfonthly Planttcr <br />1 2/3 1120 1 0 Monthly Planner <br />12/3 [/2010 Monthly Planner <br />12/31/2Q10 CEcristmas Stamps For Mailing <br />Inv 1-1i-2011 Total <br />384D1 Total: <br />263.15 <br />2G3.15 <br />73.b5 <br />73.b5 <br />']3.65 <br />73.G5 <br />3.34 <br />3.34 <br />3.34 <br />334 <br />1.49 <br />I.43 <br />f.43 <br />i.43 <br />1.43 <br />0.64 <br />1232 <br />33.53 <br />33.53 <br />0296 - City of Arden �[ills Total: 33.53 <br />1483CNH - CNH CaQital <br />380Q2 Ol/i3/2411 <br />Inv 1-I1-2Q11 <br />Line Item Date Line [tem Descriotion <br />AP-Chack Detail (1/27120 E 1- 3:A4 PM} Page 2 <br />
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