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4A, Claims & Payroll
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05-24-10-R
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4A, Claims & Payroll
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Last modified
10/24/2024 10:04:13 AM
Creation date
5/21/2010 8:50:29 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
5/24/2010
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City of Arden H Accounts Payable Printed: OS/20/10 14:20 <br />User: jrueb Check Detail Report - Detail <br />Inv. 808999 <br />Line Item Date Line Item Description <br />OS/07/10 pw supplies <br />OS/07/10 pw supplies <br />OS/07/10 pw supplies <br />OS/07/10 pw supplies <br />OS/07/10 pw supplies <br />Inv. 808999 Total <br />Ck. 36797 Total <br />0131 Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />Bushnell, Ann <br />UB*00027 Bushnell, Ann <br />Ck. 3 6798 OS/20/ 10 <br />Inv. <br />Line Item Date Line Item Descri�tion <br />OS/ 19/ 10 Refund check <br />Inv. Total <br />Ck. 36798 Total <br />UB*00027 Bushnell, Ann <br />Bushnell, Ann <br />City of Roseville <br />0319 City of Roseville <br />Ck. 3 6799 OS/20/ 10 <br />Inv. 10699 <br />Line Item Date Line Item Description <br />OS/03/10 Mnthly Phone Bill May 2010 <br />OS/03/10 Mnthly Phone Bill May 2010 <br />OS/03/10 Mnthly Phone Bill May 2010 <br />OS/03/10 Mnthly Phone Bill May 2010 <br />Inv. 10699 Total <br />Inv. 10708 <br />Line Item Date Line Item Description <br />OS/03/10 Joint Power Agmt May 2010 <br />OS/03/10 Joint Power Agmt May 2010 <br />OS/03/10 Joint Power Agmt May 2010 <br />OS/03/10 Joint Power Agmt May 2010 <br />Inv. 10708 Total <br />Ck. 36799 Total <br />0319 City of Roseville <br />City of Roseville <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />601-00000-20200 <br />Line Item Account <br />602-49490-43210 <br />604-49550-43210 <br />101-41940-43210 <br />601-49440-43 210 <br />Line Item Account <br />601-49440-43081 <br />602-49490-43 081 <br />604-49550-43081 <br />1 O 1-41500-43081 <br />Amount <br />1.33 <br />3.02 <br />3.02 <br />3.02 <br />3.02 <br />13.41 <br />28.94 <br />28.94 <br />28.94 <br />2.51 <br />2.51 <br />2.51 <br />2.51 <br />2.51 <br />118.12 <br />118.12 <br />118.13 <br />118.13 <br />472.50 <br />538.56 <br />538.56 <br />538.56 <br />538.57 <br />2,154.25 <br />2,626.75 <br />2,626.75 <br />2,626.75 <br />Page 2 <br />
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