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4A, Claims & Payroll
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06-28-10-R
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4A, Claims & Payroll
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Last modified
10/24/2024 10:08:02 AM
Creation date
6/29/2010 12:19:39 PM
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Claims & Payroll
General - Type
Claims & Payroll
Date
6/28/2010
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City of Arden H Accounts Payable Printed: 06/24/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />CDW Government, Inc. <br />0651 CDW Government, Inc. <br />Ck. 3 6919 06/21 / 10 <br />Inv. SSQ38�9 <br />Line Item Date Line Item Description <br />OS/24/10 Council AV Room Repairs <br />Inv. SSQ3879 Total <br />Ck. 3 6919 Total <br />0651 CDW Government, Inc. <br />CDW Government, Inc. <br />Central Pension Fund <br />CPF1 Central Pension Fund Account: 101-00000-21772 <br />Ck. 3 6920 06/21 / 10 <br />Inv. 05312010 <br />Line Item Date Line Item Description <br />OS/31 / 10 CPF May 2010 <br />Inv. 05312010 Total <br />Ck. 3 6920 Total <br />CPF1 Central Pension Fund <br />Central Pension Fund <br />City of Roseville <br />0319 City of Roseville <br />Ck. 36921 06/21/10 <br />Inv. 0010781 <br />Line Item Date Line Item Description <br />06/01 / 10 Monthly Phone B ill June 2010 <br />06/01 / 10 Monthly Phone B ill June 2010 <br />06/Ol/10 Monthly Phone Bill June 2010 <br />06/Ol/10 Monthly Phone Bill June 2010 <br />Inv. 0010'781 Total <br />Inv. 0010790 <br />Line Item Date Line Item Description <br />06/Ol/10 Joint Powers June 2010 <br />06/01 / 10 Joint Powers June 2010 <br />06/O 1/ 10 Joint Powers June 2010 <br />06/O 1/ 10 Joint Powers June 2010 <br />Inv. 0010790 Total <br />Ck. 36921 Total <br />0319 City of Roseville <br />City of Roseville <br />EcoEnvelopes <br />1785 EcoEnvelopes <br />Ck. 3 6922 06/21 / 10 <br />Inv. 1026 <br />Line Item Date Line Item Description <br />06/ 10/ 10 UB Enevlopes <br />Line Item Account <br />228-41960-44040 <br />Line Item Account <br />101-00000-21772 <br />Line Item Account <br />602-49490-43210 <br />604-49550-43210 <br />101-41940-43210 <br />601-49440-43210 <br />Line Item Account <br />601-49440-43081 <br />602-49490-43081 <br />604-49550-43081 <br />101-41500-43081 <br />Line Item Account <br />101-41500-42010 <br />Amount <br />668.14 <br />668.14 <br />668.14 <br />668.14 <br />668.14 <br />1,228.80 <br />1,228.80 <br />1,228.80 <br />1,228.80 <br />1,228.80 <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 />541.55 <br />Page 2 <br />
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