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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
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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 Bate Amount <br />03/18/2011 PW Parts �•99 <br />03/18/2011 PW Parts d•99 <br />fl3 /1 8120 1 1 C'W Parts �•99 <br />03/18/2U11 PW Parts �•99 <br />03/1$/2U 11 PW Parts 0.42 <br />Inv 959014 Tota[ 4.38 <br />Inv 960313 <br />Li�ie Item Date Line Item Descri tion <br />03/22/20[1 PWPars <br />03/22/20 E 1 P W Parts <br />03/22/20 i 1 PW Parts <br />03/22/2011 PW ParEs <br />03/22/2011 PW Parts <br />Inv 96D313 Total <br />38351 'Fotal <br />6f31- Beisswenger's How-To Store'Cotal: <br />6755 - Boyer 17ucks, Inc. <br />38352 03/3t/2011 <br />lnv 19451H <br />Line Item Date Linc Item I�escription <br />U3/0212 0 1 1 PW Parts <br />03/0212Q11 PW Parts <br />03/0212U11 PW Parts <br />03/02/2R11 PW Parts <br />03/0212Q11 PW Parts <br />in� 19451fITotal <br />38352 Total: <br />0755 - Boyer Trucks, Inc. Total: <br />cano - Canon Business Solutions <br />38353 03/31/2011 <br />Inv 4005097i20 <br />Line Item Date Line Item Description <br />0312 112 0 1 1 March 2�11 Supply Program <br />Inv 4005097E2fl Total <br />38353 Total <br />33.38 <br />33.38 <br />33.38 <br />33.3 S <br />14.82 <br />I �}8.34 <br />211.40 <br />231.40 <br />$.52 <br />8.52 <br />&.S2 <br />8.52 <br />3.80 <br />37.88 <br />37.88 <br />37.88 <br />115.38 <br />115.38 <br />115.38 <br />cano - Canon Business Solutions Total: 11538 <br />AP-Check Detail (418/2011 - 9:24 AIV[) Fage 3 <br />
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