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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
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 Check Date Amount <br />38I5G Total: <br />lOS4 - SHI International Corg. Total: <br />1387 - Standard Insurance Co�npany <br />38157 02111/2QII <br />inv O1I72011 <br />Line Item Date Line Itertz I3escrintion <br />01/17/2011 insurance Pmt. <br />Inv Ol E 7201 i Total <br />38157 Total: <br />1387 - Standard Trtsurance Company Total: <br />0327 - 3taples <br />3815$ 02/11/2011 <br />In� 1Ob771916 <br />Line Item Date Line Item Descrintion <br />01127/2Ql l Office Supplies <br />Inv I0G771916 Total <br />38158 Total: <br />0327 - Stagles Total: <br />0576 - TimeSaver Off Site Secretarial <br />38159 02/11l20I [ <br />Inv M[8170 <br />Line liem Date Li�e Item Descrintion <br />01/11/2011 Planning CRmmission Meeting Miqutes <br />Inv M18170 Total <br />Inv M1819b <br />Line Item Date Line Ttem bescriution <br />O11271201 i Planning Commission 1Vfeeting Minutes <br />inv M18I95 Totai <br />38159 TotaL <br />0576 - TimeSaver Off Site Secretarial TotaL• <br />AP-Check Detail (2/1112011 - 14:45 Alvl) <br />344. E 4 <br />344.14 <br />1,155.7I <br />1,155.71 <br />3,155.71 <br />1,155.71 <br />2ss.rs <br />289.18 <br />289. I 8 <br />289.18 <br />171.13 <br />171.€3 <br />2bD.13 <br />250.13 <br />431.26 <br />431.26 <br />Page 13 <br />
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