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4A, Claims & Payroll
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06-14-10-R
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4A, Claims & Payroll
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10/24/2024 10:05:46 AM
Creation date
6/15/2010 8:20:47 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
6/14/2010
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City of Arden H Accounts Payable Printed: 06/10/10 15:31 <br />User: jrueb Check Detail Report - Detail <br />Ck. 36896 Total <br />4889 O'Hearn, Shelly <br />O'Hearn, Shelly <br />Peoples Electric Company <br />3071 Peoples Electric Company <br />Ck. 36897 06/10/10 <br />Inv. 37717 <br />Line Item Date Line Item Description <br />OS/28/10 Lift station repair <br />OS/28/10 Perry Park light repair <br />Inv. 3 7717 Total <br />Ck. 36897 Total <br />3071 Peoples Electric Company <br />Peoples Electric Company <br />Ramsey County <br />0811 Ramsey County <br />Ck. 36898 06/10/10 <br />Inv. PUB W-010197 <br />Line Item Date Line Item Description <br />OS/10/10 Fuel purchase April 2010 <br />OS/ 10/ 10 Fuel purchase April 2010 <br />OS/ 10/ 10 Fuel purchase April 2010 <br />OS/10/10 Fuel purchase Apri12010 <br />OS/10/10 Fuel purchase April 2010 <br />OS/10/10 Fuel purchase April 2010 <br />05/ 10/ 10 Fuel purchase April 2010 <br />OS/10/10 Fuel purchase April 2010 <br />OS/10/10 Fuel purchase April 2010 <br />OS/10/10 Fuel purchase April 2010 <br />OS/ 10/ 10 Fuel purchase April 2010 <br />Inv. PUBW-010197 Total <br />Ck. 36898 Total <br />0811 Ramsey County <br />Ramsey County <br />Rosedale Chevrolet <br />0318 Rosedale Chevrolet <br />Ck. 36899 06/10/10 <br />Inv. 315385 <br />Line Item Date Line Item Description <br />05/25/10 PW Truck Parts <br />OS/25/10 PW Truck Parts <br />Inv. 315385 Total <br />Inv. 754524 <br />Line Item Date Line Item Description <br />OS/21/10 PW Parts <br />OS/21/10 PW Parts <br />Line Item Account <br />602-49490-4403 0 <br />101-45200-42230 <br />Line Item Account <br />604-49550-42120 <br />601-49440-42120 <br />604-49550-42120 <br />602-49490-42120 <br />101-43100-42120 <br />101-43100-42120 <br />101-42400-42120 <br />101-45200-42120 <br />602-49490-42120 <br />601-49440-42120 <br />101-45200-42120 <br />Line Item Account <br />601-49440-44040 <br />602-49490-44040 <br />Line Item Account <br />601-49440-44040 <br />602-49490-44040 <br />Amount <br />353.60 <br />353.60 <br />353.60 <br />171.01 <br />513.05 <br />684.06 <br />684.06 <br />684.06 <br />684.06 <br />15.19 <br />32.12 <br />32.22 <br />54.36 <br />58.21 <br />89.56 <br />139.37 <br />255.21 <br />283.37 <br />309.58 <br />472.09 <br />1,741.28 <br />1,741.28 <br />1,741.28 <br />1,741.28 <br />35.45 <br />82.72 <br />118.17 <br />40.09 <br />93.53 <br />Page 13 <br />
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