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5A, Claims and Payroll
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10/24/2024 11:14:03 AM
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1/27/2012 2:48:48 PM
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January 30, 2012 Reg. City Council Meeti
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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: O1/25/2012 - 2:48PM <br />� �Y � <br />� � <br />Check Number Check Date Amount <br />0602 - US BANK Line Item Account <br />0 01/09/2012 <br />Inv <br />Line Item Date <br />12/06/2011 <br />Inv Total <br />Inv Arvidson <br />Line Item Date <br />11/21/2011 <br />Inv Arvidson Total <br />Inv Brazys <br />Line Item Date <br />11/15/2011 <br />11/17/2011 <br />11/21/2011 <br />11/23/2011 <br />11/23/2011 <br />11/28/2011 <br />11 /30/2011 <br />12/06/2011 <br />12/06/2011 <br />Inv Brazys Total <br />Inv Frid <br />Line Item Date <br />11/23/2011 <br />Line Item Descrintion <br />Late Fee for CC <br />Line Item Description <br />TCAAP Copies <br />Line Item Description <br />Communications Training - Becky, Sherri <br />Training Seminar- Staffto Supervisor <br />Council Work Session - Meal <br />Folders for TCAAP Presentation <br />Planners for Public Works <br />Color Copies for Ramsey County Presentation <br />Badger Ellster Trace Portable PI Read Meter <br />Pop and Water for Meeting Rooms <br />Chrishnas Cards for Council <br />Line Item Description <br />Uniform Allowance - Frid <br />Line Item Account <br />101-41500-44390 <br />Line Item Account <br />1 0 1-43 1 00-42 1 1 1 <br />Line Item Account <br />101-41300-44325 <br />101-41300-44325 <br />101-41100-44325 <br />229-41600-42010 <br />101-43100-42010 <br />101-41300-42030 <br />601-49440-45700 <br />101-41300-42010 <br />101-41300-42010 <br />Line Item Account <br />1 0 1-43 1 00-42 1 1 1 <br />33.65 <br />33.65 <br />97.95 <br />97.95 <br />538.00 <br />149.00 <br />103.87 <br />39.41 <br />21.21 <br />126.41 <br />144.00 <br />13.90 <br />25.67 <br />1,161.47 <br />123.95 <br />Inv Frid Total 123.95 <br />Inv Grant.S <br />Line Item Date Line Item Description Line Item Account <br />11/22/2011 Schools OutProgram 101-45120-42170 12.07 <br />I1/29/2011 Breakfast with Santa Supplies 101-45120-42170 33.21 <br />11/29/2011 Breakfast with Santa Supplies 101-45120-42170 32.07 <br />12/O1/2011 Holiday Gift Making Supplies 101-45120-42170 17.14 <br />12/OS/2011 Lights for Decorating City Hall 101-41300-42010 3736 <br />12/OS/2011 Breakfast with Santa Supplies 101-45I20-42170 78.31 <br />12/09/2011 Breakfast with Santa Supplies 101-45120-42170 166.82 <br />12/08/2011 Tape for Ice Rinks 101-45200-42400 58.61 <br />AP-Check Detail (1/25/2012 - 2:48 PM) Page 1 <br />
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