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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:36:30 AM
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8/11/2011 8:46:14 AM
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July 25, 2011 Reg. City Council Meeting
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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 07/21/2011 - 4:48PM <br />.�.. _ <br />� . <br />Checic Number Check Uate Amount <br />0314 - City of Roseville Line Item A.ccount <br />38853 07/15/2011 <br />Inv 071420�1 <br />Line iterr� Date <br />Q71E4/2011 <br />071 E 4/2011 <br />D71E4/2011 <br />�7/I412011 <br />07/I412011 <br />Line Item Descrivcion <br />Title & Registration <br />Titte & Registration <br />3'itle & RegisYration <br />"�it€e & Registration <br />Title & Registration <br />Line Item Account <br />]01-452DU-44330 443.70 <br />601-4444U-44330 443.70 <br />602-49490-4433Q 443.70 <br />604-49550-�14330 197.20 <br />101-�43100-4433D 443.70 <br />Inv 07142U11 Total <br />38853 Total: <br />U319 - City pf RosevilIe Total: <br />Total: <br />1,972.00 <br />l,972.00 <br />1,972.00 <br />1,972.0� <br />AP-Check Detail {7/21/2011 - 4:48 PIv1) Page 1 <br />
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