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4A, Claims and Payroll
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10/24/2024 10:38:34 AM
Creation date
8/26/2011 11:00:47 AM
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City Council Meeting August 29, 2011
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Accoun�s Payable <br />Check Detail <br />User: ashley.6ertrand <br />Printed: 08/2612Q11 - 8:4'7AM <br />• �.�, <br />�.,�„b. <br />s i <br />Check Number Check Date Amount <br />0602 - US �AN� Line Item Accaunt <br />0 D8110/2011 <br />Inv Brenda Holden <br />Line Item Date Line I#em Descrintion Line Item Account <br />06/15/20ll T LMC Training Parking 101-411U0-44325 7.50 <br />06/15/2011 LMC Training Parking ]01-41100.44325 7.50 <br />06/15/2011 LMC Training Meal 101-4110D-44325 22.79 <br />06/I 6/20ll I.MC Training Meal i 0]-41 i 00-44325 12.77 <br />06/16I20f 3 I.MC Training Meal 101-4i [00-44325 2.15 <br />06/16/20I [ L�vIC Training Hotel 101-4I LQO-44325 119.17 <br />Inv Brenda Holden Total 171.88 <br />Inv Dave Scherbel <br />Line [tem Date Line Item DascriUtion <br />06/15120ll Refund of Ruttgers 5ugar Lake Cohasset MN <br />Inv Dave Scher6el Total <br />Inv Frances Holmes <br />Line Item Dafe Line Item Descriotion <br />06/17/2011 LMC Training Hotel <br />0GI1612011 LMC Training Meal <br />U6116/2011 L1VIC Training Meal <br />Inv Frances Holmes Total <br />Inv JeffFrid <br />Line Itecn Date <br />06117/2Ql[ <br />In� Je€iFrid Total <br />Inv Joe Mooney <br />Line Item Datc <br />061E4/2011 <br />07/05/2011 <br />07/06/2011 <br />07/0212D i 1 <br />In� Joe Mooney Total <br />Line Item Descrintion <br />Uniform Allowance - Frid <br />Line Item Descriotion <br />Vehicle Vinyl Graphics <br />Pole Saw and Bladas <br />Belt Clip for Motorola Sruta Phone <br />Small Too�s and Supplies <br />Line Item Account <br />[04-4240Q-44325 <br />Line Item Account <br />101-411d0-44325 <br />1Q1-411Q0-44325 <br />lU1-411U0-44325 <br />Gine Item Account <br />101-43100-42d11 <br />Line Item �iccount <br />1�3-43100-45500 <br />101-43100-424U0 <br />101-43100-420I0 <br />lU1-43100-4240Q <br />- i 25.00 <br />-I25.00 <br />[ 12.49 <br />33.94 <br />[ 3.27 <br />159.70 <br />38.50 <br />38.50 <br />707.12 <br />2D8.84 <br />18A5 <br />95.34 <br />1,02935 <br />AP-Check Detail (8/26/201 l- 8:47 AIvI) Page [ <br />
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