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4A, Claims and Payroll
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10/24/2024 10:39:53 AM
Creation date
9/9/2011 3:42:40 PM
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Reg City Council Meeting - Sept 12, 2011
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Accounts Payable <br />Check Detaz� <br />User: ashley.berirand <br />Printed: 09/09/201! - 9:53AM <br />• M•'� <br />� � <br />Check NurF►ber Check Date Arriount <br />0600 - 315800-NCPERS ]I�innesota Line Item Account 161-OOOQfl-Z1734 <br />39060 09/02/2011 <br />inv 31580-082011 <br />Line Itam Date Line Iterr► Descriution Line Ttem Account <br />0 8/2 3120 1 1 August 2011 Life Insurance 101-OOQDD-2173�} 64.00 <br />Inv 315$0-0$2011 �'ota[ 64.OQ <br />39060 Total: <br />U6U0 - 315800-NCPERS 14linnesota Total: <br />ALPI - Allegra Print & Imaging Line I#em Account <br />39051 09/02/201 E <br />Ine 126706 <br />Line Item Dafe Line Item Descriptian <br />08/09/2D L[ August 2011 Newsletter WlPAFR <br />08/09/201 l August 2011 Newsletter WlPAFR <br />fl8/09/2Q11 August 2011 Newsletter W/PAFR <br />0$10912U1 l August 2011 Newsletter WIPAFR <br />0$/0912011 August 20 E 1 Newsletter W/PAFR <br />08/09/2Q11 August 20I 1 Newsletter W/PAFR <br />Inv 1267fl6 Total <br />39061 TptaL• <br />ALPI - Allegra Print & Imaging Total: <br />ANAI., - Ander6erg Line Item Account <br />39�62 fl9/02120E1 <br />Inv 111454-OI <br />Line Item Date Line Item 17escriutian <br />7 <br />08125120I I CAH Poster Printing <br />Inv 1 1 1454-0 1 Total <br />39062 TotaL- <br />I.ine Itein Account <br />101-4i10U-43540 <br />601-49440-42030 <br />602-49440-4263Q <br />603-49520-�12030 <br />604-49550-42030 <br />101-41500-42030 <br />Line Item Accauni <br />101-454p0-42Q3� <br />G4.00 <br />64.00 <br />1,514.26 <br />200,76 <br />20R.76 <br />200.76 <br />20U.76 <br />200.76 <br />2,518.Ob <br />2,518.06 <br />2,518.06 <br />163.52 <br />163.52 <br />1b3.S2 <br />AP-Check Detail (919120I 1- 9:53 AM) Page 1 <br />
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