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4A, Claims and Payroll
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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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Accounts Payable <br />Check Detail <br />Ltser: Ecy[e.howard <br />Printed: 02/11/2011 - 8:44AM <br />_�.� . <br />� � <br />Check 1Vumber Check Date <br />1125 - Boltan & Menk, Inc. <br />38077 02/02/2011 <br />Inv 0137391 <br />Line Item Date Line Item Description <br />OI/11120ll 11130 - 1213 F/2010 l,HB Engineers and Arch[tects ConsuEtants Fees <br />inv Q137391 TotaE <br />38077 TotaL <br />1125 - Solton & Menk, Inc. Total: <br />deed - Dept of �mpioyment & Econ Dev <br />3807& 02/02l2011 <br />Inv f06-UO2 <br />Line Item Date Line Item Descrintipn <br />O11t 0/2011 2D10 Bill for iJ�employment Benefits Qtr �F <br />Inv Ifl6-d02 Total <br />38478 TotaE: <br />deed - Dept of Employment & Econ Dev Total: <br />0155 - Dep#. ofAdministration <br />38079 Q2102/2Qll <br />Inv WlO120629 <br />Line Item DaCe Line Item Descrintion <br />O1l1912011 2010 Phone Services <br />Inv W1Q120629 Total <br />38079 Total: <br />0155 - Dept. of AdministraEion 'fotal: <br />0841- Ehlers & Associates, Inc. <br />38D80 02/02/2011 <br />Amouut <br />2,851.00 <br />2,8Si.OQ <br />2,851.00 <br />2,351,00 <br />1,544.00 <br />1,544.OD <br />1,544.OD <br />1,594.OQ <br />68C.83 <br />686.83 <br />686.83 <br />68G.83 <br />AP-Check Detail (2111/20l 1- 8:44 AM} Page 1 <br />
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