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5A, Claims and Payroll
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10/24/2024 10:42:47 AM
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12/9/2011 9:41:43 AM
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December 12, 2011 Reg City Council Meeti
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Check Number Check Date Amount <br />39447 Total: 1,228.80 <br />CPFl - Central Pension Fund TotaL• 1,228.80 <br />0706 - Certified Laboratories Line Item Account <br />39448 12/02/2011 <br />Inv 519572 <br />Line Item Date Line Item Descrintion Line Item Account <br />10/19/2011 PW Supplies 101-43100-42150 46.43 <br />10/19/2011 PW Supplies 101-45200-42150 46.43 <br />10/19/2011 PW Supplies 601-49440-42150 46.43 <br />10/19/2011 PW Supplies 602-49490-42150 46.43 <br />10/19/2011 PW Supplies 604-49550-42150 20.63 <br />Inv 519572 Total 206.35 <br />39448 TotaL• <br />0706 - Certified Laboratories TotaL• <br />0317 - City of Roseville-Parks & Recreation Line Item Account <br />39449 12/02/2011 <br />Inv 120251 <br />Line Item Date Line Item Description <br />09/12/2011 Field Trip Reimbursement <br />Inv 120251 Total <br />39449 TotaL• <br />0317 - City of Roseville-Parks & Recreation Total: <br />0342 - City of Shoreview Line Item Account <br />39450 12/02/2011 <br />Inv 00004896 <br />Line Item Date Line Item Description <br />I1/23/2011 2011 Fall Clean Up Day <br />Inv 00004896 Total <br />Line Item Acoount <br />101-45120-42170 <br />Line Item Account <br />603-49520-43840 <br />20635 <br />206.35 <br />39.90 <br />39.90 <br />39.90 <br />39.90 <br />7,236.08 <br />7,236.08 <br />39450 Total: 7,236.08 <br />0342 - City of Shoreview Total: 7,236.08 <br />0155 - Dept. of Administration Line Item Account <br />39451 12/02/2011 <br />AP-Check Detail (12/8/20ll - 4:o5 PM) Page 3 <br />
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