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4A, Claims and Payroll
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10/24/2024 10:36:30 AM
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8/11/2011 8:46:14 AM
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July 25, 2011 Reg. City Council Meeting
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� �� <br />Cheek Numbee Check Date Amount <br />06/1I12p11 Sensibla Land Use Coalition 101-41910-44325 38.00 <br />Inv Hutmacher Total 116.00 <br />Inv Iverson <br />Line Item Date Line Item Dascription I.ine Item Accoant <br />05/19/2011 Saggage Fees for National GFOA Coaference - Flight put 101-415Q0-44325 23.00 <br />fl5/19/2011 Baggage Fees for National GFOA Con€erence - Flight Bac[c 101-41500-44325 23.06 <br />05/19/2011 Hotal �'ees forNationalGFOAConference l01-4150d-44325 1,161.65 <br />06/06/2011 5ervey ?vloney Software I,icense I O 1-� E 300-43100 l 99.00 <br />Inv Iverson Total 1,406.65 <br />Inv Mooney <br />Line Item Date Line Item Descriotion Line Item Account <br />0G/02/2Q11 1Q1-43100-4439D 761,U2 <br />Inv Mooney TotaE �61.02 <br />fnv Nowlan <br />Line Item Date Line Item Descrintion Line Icean Accauni <br />05/27/2011 Mailbax Post 101-431U0-44390 21.39 <br />Inv Nowlan Total 2l 39 <br />Inv Olsan <br />Line Item Date Line Item bescriotion Line Item Account <br />0 511 312 0 1 1 Basketball Nets 161-45120-42172 128.72 <br />06/03/2011 Tennis Net Replacement 101-45120-42172 519.4Q <br />05/24/2011 Safe Ttoutes to Schaol Equipment 227-48208-420[0 66.36 <br />OS/i9/2011 aaIl Pump and needies ]01-45t20-42172 32.48 <br />Inv Olson Total 74G.96 <br />Inv Win[cel <br />Line Item Date L'me Item Descri tion Line Ifem Account <br />06106/2Q11 Uniform Expeuse 10[-431fl0-42111 38.97 <br />OG/Q6/2Q11 Uniform Expense 101�3100-42111 2a,99 <br />Inv Winkel Total 63.96 <br />0 Total: <br />0602 - US BAIYK TotaL• <br />TotaL <br />3,796.02 <br />3,i95.02 <br />3,796.02 <br />AP-Check Detail (7115/201 I- 921 AM) Page 2 <br />
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