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4A, Claims and Payroll
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4A, Claims and Payroll
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Last modified
10/24/2024 10:30:42 AM
Creation date
2/11/2011 12:47:15 PM
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2-14-2011 Regular City Council Meeting
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Check Number Check Date Amaunt <br />Inv a2I3635 Tptal 2,154.25 <br />38128 Total: <br />0314 - City of Roseville TotaL• <br />�342 - City of Shoreview <br />35129 02111120ll <br />Inv 00004767 <br />Line Item Date Line [tem Description <br />0l/27/20[i DefensiveDriving <br />Tnv 00004767 Totai <br />Tnv 040��47G8 <br />Line Etert Date Line [tem Descrivtion <br />02/10/201 E Semaphore Billing <br />Inv Ofla04768 Total <br />3 S 129 Total: <br />U341- City of 5horeview Total: <br />U4b1 - Deep Rock Water Company <br />38130 02/11l2011 <br />Inv 01312D1i <br />Line Item Date Line [tem Description <br />0[/311201I Drin[cing Water <br />01/3112Q11 DrinEcing Water <br />Inv 61312011 Tota] <br />38130 Total: <br />2,626.75 <br />2,625,75 <br />za.00 <br />24.00 <br />20836 <br />2Q8.36 <br />23236 <br />23236 <br />7.Ob <br />119.51 <br />12G.57 <br />126.57 <br />0461- Deep Rock Water Company Tokai: 12G.57 <br />1785 - EcoEnvelopes <br />38131 021ll/2011 <br />Inv 16fi9 <br />Line Item Bate Line item Descr�ptiou <br />02/04/2011 Postage Bill 111. [ 5 <br />02/04/2011 Poscage Sill 111.15 <br />02/0412Q11 Postage Bill 111.15 <br />In� 1069 Total 333.45 <br />AP-Check Detai] (2/11/2411 - 10:45 AM) Page 3 <br />
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