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4A, Claims and Payroll
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10/24/2024 10:30:42 AM
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2/11/2011 12:47:15 PM
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2-14-2011 Regular City Council Meeting
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Check Number Check Date Amount <br />TbIT - Takle Inspections, Inc <br />38117 02/02/2011 <br />Inv 0127201[-1 <br />Line Item �ate Line Item 17ascr�qtian <br />fl1/0112011 lli/2611 ElectricalInspections 2,D89.20 <br />Inv 01272611-E Total ���$9•20 <br />38117 TotaL• <br />TOII - Tolcle Inspect�ons, Inc Total: <br />utto - iJtilities Telecofn Council <br />38118 02/02/2011 <br />Inv D1282Dll-2 <br />Line Item Date Line Item Descri tn ion <br />01/20/2011 New Meter Raaders <br />Inv 01282011-2 Totai <br />38118 Total <br />utco - Utilities Telecom Council Total: <br />0285 - Xcel Energy <br />38119 Q210212 0 1 1 <br />Tnv ST# 268533035 <br />Line Item Date Line item Descrivtion <br />01/2112D11 Jan Elect�c Bill <br />Inv 5T# 2G8533035 Total <br />38119 Total: <br />6285 - Xcel Energy Total: <br />Total: <br />2,d89.20 <br />2,489.2U <br />i 00.00 <br />lOD.Oa <br />lUD.00 <br />100.00 <br />2,619.2$ <br />2,619.28 <br />2,619.28 <br />2,619.28 <br />16,465.55 <br />AP-Check Detail (211 i12Q11 - 8:44 AM) Page 9 <br />
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