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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:35:24 AM
Creation date
7/8/2011 7:57:16 AM
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June 27, 2011 Reg Council Meeting
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Checfc Number Check Da#e Amount <br />0355 - Triarco Arts & Crafts, Inc. <br />3872a 45/16/2011 <br />Inv 299718 <br />Line Item Date Line Item Descriation <br />06/03/2011 Rec Supplies 158.71 <br />Inv 299718 Total 158.71 <br />3872U Total: <br />0355 -'IYiarco Arts & Crafts, Inc. Total: <br />1451 - '[tiertle Lake Ele�nentary <br />38721 OG/1612611 <br />Inv 06132011 <br />Line Item Date Line Itern Descriptian <br />06113/2U 11 Bus Costs for Track Program <br />Inv 0613201I Total <br />38721 Total: <br />1451 - 7lirtle Lake Elemen#ary Total: <br />6055 - White Bear Rental & Sales <br />38722 06/16/2011 <br />Ir�v 10738 [ 5 <br />Line Item Date Line Item Description <br />0 511 9/20 1 1 City Garden Tool Rental <br />Inv 1073$15 Total <br />38722 Total: <br />6Q55 - White Sear Rental & Sales TotaL• <br />T'otai: <br />158.71 <br />158.71 <br />770.OQ <br />77Q.00 <br />77Q.00 <br />770.00 <br />97.65 <br />97.65 <br />97.65 <br />97.65 <br />62,366.47 <br />AP-Chec[c Detail (6/2312U 11 - 3:52 PM) Page l3 <br />
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