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4A, Claims & Payroll
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4A, Claims & Payroll
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10/24/2024 10:13:22 AM
Creation date
8/30/2010 10:01:07 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
9/30/2010
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Check Number Check Date Amount <br />08/03/2010 Joint Powers Agreement Aug 2010 604-49550-43081 538.57 <br />Inv 001093 8 Total 2,154.25 <br />3 7202 Total: <br />0319 - City of Roseville Total: <br />0617 - DAVE'S SPORT SHOP, INC. Line Item Account <br />37203 08/11/2010 <br />Inv PO 21497 <br />Line Item Date Line Item Description <br />07/20/2010 Adult Softballs <br />Inv PO 21497 Total <br />37203 Total: <br />0617 - DAVE'S SPORT SHOP, INC. Total: <br />0461 - Deep Rock Water Company Line Item Account <br />37204 08/11/2010 <br />Inv 07312010 <br />Line Item Date Line Item Description <br />07/31/2010 PW/CH Supplies <br />07/31/2010 PW/CH Supplies <br />Inv 07312010 Total <br />37204 Total: <br />0461 - Deep Rock Water Company Total: <br />6129 - Fast Signs Line Item Account <br />37205 08/11/2010 <br />Inv 204-30269 <br />Line Item Date Line Item Description <br />08/04/2010 Name Plate-Maurer <br />08/04/2010 Name Plate-Maurer <br />08/04/2010 Name Plate-Maurer <br />08/04/2010 Name Plate-Maurer <br />Inv 204-30269 Total <br />37205 Total: <br />Line Item Account <br />101-45120-42172 <br />Line Item Account <br />101-41940-42010 <br />101-41940-42010 <br />Line Item Account <br />101-43100-42030 <br />601-49440-42030 <br />602-49490-42030 <br />604-49550-42030 <br />2,626.75 <br />2,626.75 <br />458.49 <br />458.49 <br />458.49 <br />458.49 <br />96.98 <br />116.45 <br />213.43 <br />213.43 <br />213.43 <br />8.57 <br />8.57 <br />8.57 <br />8.5� <br />34.28 <br />34.28 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 3 <br />
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