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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:32:48 AM
Creation date
4/8/2011 10:21:41 AM
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4-11-11 Regular City Council Meeting
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Check Number Check Date <br />0311612pI i PW Parts <br />D3/f612pIi PW Parts <br />Q3/16120I1 PW Parts <br />Inv 028-331142 Total <br />38349 Total: <br />6060 - Batteries Plus Total: <br />I1S3 - Bauer Suilt Inc. <br />3835� 03131120[€ <br />inv 180624789 <br />i.ine Item Date Line Item Description <br />p2/2412Q1 l PW Parts <br />02/2412D1I PW Parts <br />02/24120I1 PW Parts <br />02/24/201 t P W Parts <br />p2/24120If PWParts <br />In� 180024784 Tatal <br />38350 TotaL• <br />Amount <br />1 �.58 <br />1fl.5$ <br />4.69 <br />47.01 <br />52.36 <br />52.36 <br />89.60 <br />89.60 <br />89.60 <br />89.60 <br />39.84 <br />398.24 <br />39&.24 <br />1183 - Bauer Built I�c. Total: 398.24 <br />R131 - Seisswenger's How-To 5fore <br />3835i 03131/2Ql[ <br />inv 954548 <br />Line Item Dafe Line Item DesCription <br />U3/0212011 PW Parts 7.�14 <br />U3/0212D11 PW Parts 7.�F <br />0 3102120 1 1 PW Parts 7.F}4 <br />0 3102120 1 1 PW Parts 7.44 <br />03/p2/2011 PW Parts 3.29 <br />lnv 954548 Total 33.05 <br />ln� 958529 <br />Line Item Date Line Item Dascription <br />03/16/2011 PW Farts 5.77 <br />03/1b12011 PW Parts 5.77 <br />U311b12011 PW Parts 5.77 <br />U311G/2011 PW Parts 5.77 <br />0 311 6/20 1 1 PW Parts 2.55 <br />Inv 958529 Total 25.63 <br />Inv 959014 <br />Line Item Date Line Item Description <br />AP-Check Detail (418I2fl11 - 924 AM) Page 2 <br />
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