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5A, Claims and Payroll
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5A, Claims and Payroll
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10/24/2024 10:40:47 AM
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10/24/2011 9:40:42 AM
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October 24, 2011 City Council Meeting
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Check Number Check Date Amoant <br />TOII - Tukle Inspections, Inc Lirte IYem Account <br />39286 10/21/2011 <br />��v i0612011 <br />Line Item Date Line Item Description Line Item Accaunt <br />[0/0 1120 1 1 September2QllInspectians lU1-42400-43J02 2,914.68 <br />Inv IQ012p11 Total 2,914.68 <br />3928G TotaL• <br />TOII - Tokle Inspectians, Inc Total: <br />1072 - Westlund, Christine Line Item Account <br />39287 10121/2U 11 <br />Inv 1Q182011-CW <br />Lina item Date iine Item Descriution <br />1Q/1$/2D1[ PallPee Wee 5occerReimbursement <br />Inv 10182d11-CW Tata3 <br />39287 Total: <br />1472 - Westland, Chrisfine Total: <br />Total <br />Line Etern Accotmt <br />101-4512fl-34782 <br />2,914.68 <br />2,914.68 <br />43.00 <br />43.d0 <br />43.fl0 <br />43.U0 <br />24,52&.53 <br />AP-CheckDetail(Ip/21/2Qll- 4:I4AM) Page7 <br />
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