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5A, Claims and Payroll
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10-08-12-R
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5A, Claims and Payroll
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10/5/2012 2:59:54 PM
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10/5/2012 2:59:46 PM
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Check Number Check Date Amount <br /> 190.60 <br /> Inv 1041 Total <br /> 190.60 <br /> 40836 Total: <br /> 7064-Rotary Club of Arden Hills/Shoreview Total: 190.60 <br /> 1054-SHI International Corp.Line Item Account <br /> 40837 10/05/2012 <br /> Inv B00758390 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/07/2012 City Hall IT Room 101-41940-44010 554.82 <br /> Inv B00758390 Total 554.82 <br /> Inv B00760724 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/11/2012 IT Room Switch 101-41940-44010 211.14 <br /> Inv B00760724 Total 211.14 <br /> 765.96 <br /> 40837 Total: <br /> 1054-SHI International Corp.Total: 765.96 <br /> 0576-TimeSaver Off Site Secretarial Line Item Account <br /> 40838 10/05/2012 <br /> Inv M19293 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/12/2012 09.05.12 Planning Commission Meeting 101-41910-43110 157.50 <br /> Inv M19293 Total 157.50 <br /> 157.50 <br /> 40838 Total: <br /> 0576-TimeSaver Off Site Secretarial Total: 157.50 <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 40839 10/05/2012 <br /> Inv 262320 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/10/2012 September 2012 Cleaning 101-41940-43840 903.09 <br /> Inv 262320 Total 903.09 <br /> 903.09 <br /> 40839 Total: <br /> AP-Check Detail(10/5/2012- 2:36 PM) Page 10 <br />
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