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4A, Claims and Payroll
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10/24/2024 10:30:42 AM
Creation date
2/11/2011 12:47:15 PM
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2-14-2011 Regular City Council Meeting
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Check Number C�eck Date Amount <br />Inv 1070 <br />Lina kem Date Line Item Descrivtion <br />02/�4/2Q11 Postage Bill 404.68 <br />p2/04l2011 Postage Bil[ 404.G8 <br />U2/04/2011 Postage Bili 404.G8 <br />Inv 1074Total 1,2t4.04 <br />38131 i'otal: <br />1785 - EcoEnvelopes Tofal: <br />6129 - Fast Signs <br />38132 02/1112011 <br />In� 204-31082 <br />Line Item Date Line Item Descrsation <br />01/31l2011 Vinyl Letters for Nameplates <br />Inv 204-31082 Total <br />38132 Total: <br />6129 - Fast Signs Total: <br />1D24 - Fluid Interiors <br />38133 02/ll/20I l <br />Inv 15558 <br />Line Item Date Line Item Description <br />01/28/2011 City Hall Upstairs Cubes <br />Inv 15558 Total <br />38133 Total: <br />1024 - Fluid lnteriors Total: <br />4176 - Frattallone's Hardware, Inc. <br />38134 02/11/2011 <br />Inv 039884/A <br />T.ine Ttem Date Line Item Iaescrintion <br />12126/2Q14 PW Shop Materials <br />dnv 0398S�IA Total <br />I,547.49 <br />1,547.49 <br />72.$0 <br />72.80 <br />72.80 <br />72.&0 <br />1,548.37 <br />1,54&.37 <br />I,548.37 <br />1,SA8.37 <br />10.62 <br />10.62 <br />Inv 040288/A <br />Line Iiert Date Line Item Descriptio�� <br />0 1 /2 412 0 1I Light Bulb 11.73 <br />AP-Chec3c Detail (2111120I I- 10:45 AM) p�8� 4 <br />
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