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4A, Claims and Payroll
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10/24/2024 10:32:18 AM
Creation date
3/25/2011 2:47:24 PM
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March 28, 2011 Reg. City Council Meeting
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Check N�rtzber Check Date Amount <br />Inv 7864 Total S,Q33.65 <br />38299 '�'otaL• <br />1195 - Eureka Itecycling'%tal: <br />6694 - Gopher Spart Line Item Account <br />38300 fl3/2112011 <br />��� 8271428 <br />Line Item Date Line Item Descri tion <br />03/06/2411 5occer Goa[ Net Replacement <br />Inv 5271428 Total <br />3830U TotaL <br />Gh94 - Gopher Sport Total: <br />f}192 - Crainger, Inc LiRe Item Aeeount <br />38301 03/21/2011 <br />inv 9478371G45 <br />Line Item Date Line Item Descrintion <br />U3/0412 0 1 1 PW Halogen Lamp <br />Inv 9478371645 Totai <br />3830i Total; <br />Line Item Account <br />101-45120-4217U <br />I.ine Item Account <br />602-49490-42150 <br />5,033.65 <br />5,033.65 <br />143.04 <br />143.(}4 <br />I43.04 <br />E43.04 <br />17.54 <br />17.54 <br />17.59 <br />0192 - Crainger, Inc TotaL• 17.59 <br />hepc - HewIett Packard Company Li�e Ite►n Account <br />38302 D3/21/2011 <br />X�� 49D84853 <br />Line Ttem Date Line Item Descrintian Liree �tem Account <br />43/�4/2U11 Council Computer 408-48I00-45700 961.92 <br />Inv 44084853 ToYal 961.92 <br />Inv 49084972 <br />Line Item Date Line Item Descri tion Line [tem Account <br />03/D412Q11 CounciE Computer 408-4$100-45700 961.92 <br />Inv 44084472 Total 961.92 <br />I�� 49Q87204 <br />Line Item Date Line Item Description Line Item Account <br />AP-Chack Datail {3/251201 I- 4:09 AM) Pagc 3 <br />
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