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4A, Claims and Payroll
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4A, Claims and Payroll
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Check Number Check Date Amount <br />38479 Total: <br />8547 - Hill Capital Strategies, Inc. Total: <br />3591- Hohenshell, Ann E Heiny <br />3848� 04/29/2Qll <br />Iav 04262011 <br />38480 TotaL <br />3597 - Hohenshelt, Ann E Heiny Total: <br />0382 - ICMA Retirement Trust -106944 ] O1-00000-21740 <br />38481 04/29l201 I <br />Inv 04272011 <br />38481 Total: <br />0382 - ICMA Retirement Trust -106944 Total: <br />0387 - ICMA Retirement Trvst- #302482 101-00000-21742 <br />38482 04/29/2011 <br />Inv 04272011 <br />38482 Total: <br />0387 - ICMA Retirement 1Yust- #302482 TotaL• <br />0234 - Mac Queen Equiproent Inc. <br />38483 04/29/2011 <br />Inv 2113023 <br />Inv 2113109 <br />Inv 2113118 <br />38483 TotaL• <br />0234 - Mac Queen Equipment Inc. Total: <br />0778 - MCFOA, Amy Domeier <br />38470 04/29/2011 <br />lnv 04292Q11 <br />38470 Total <br />3,600.00 � <br />3,600.00 <br />36.00 <br />36.00 <br />36.00 <br />558.68 <br />558.68 <br />558.68 <br />1,99526 <br />1,995.26 • <br />1,995.26 <br />955.91 <br />8.20 <br />15.75 <br />979.86 <br />979.86 <br />5.00 <br />5.00 <br />07�8 - MCFOA, Amy Domeier Totai: 5.00 <br />6713 - Miller, Deanna � <br />38484 04/29/20ll <br />Inv 100 32�� <br />AP-Check Detait (5/5/201I - 5:46 PM} Page 3 <br />
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