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07-08-2024 Council Meeting Packet (2)
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07-08-2024 Council Meeting Packet (2)
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7/8/2024 4:59:33 PM
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7/8/2024 4:56:14 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/08/2024
Council Meeting Type
Regular
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Check Number Check Date Amount <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/26/2024 75.00101-461-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 75.00 <br /> 121032 Total: 75.00 <br /> 75.00750 - Schwartz, Alexander P. Total: <br />1746 - SCR Line Item Account <br /> 121033 07/08/2024 <br />Inv W10015 <br />Line Item Date Line Item Description Line Item Account <br />06/19/2024 693.00202-451-4300-000Reset Baud Rate Dip Switches <br />Inv W10015 Total 693.00 <br /> 121033 Total: 693.00 <br /> 693.001746 - SCR Total: <br />1840 - Standard Insurance Company Line Item Account <br /> 121034 07/08/2024 <br />Inv July 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/17/2024 4.38101-422-4133-000Life Insurance Premiums <br />06/17/2024 1,210.90101-000-2040-000Life Insurance Premiums <br />06/17/2024 509.73101-420-4133-000Disability Insurance Premiums <br />06/17/2024 47.90101-421-4133-000Disability Insurance Premiums <br />06/17/2024 51.87602-495-4133-000Disability Insurance Premiums <br />06/17/2024 20.83101-416-4133-000Disability Insurance Premiums <br />06/17/2024 2.26603-496-4133-000Life Insurance Premiums <br />06/17/2024 91.10101-450-4133-000Disability Insurance Premiums <br />06/17/2024 4.41602-495-4133-000Life Insurance Premiums <br />06/17/2024 5.44202-451-4133-000Life Insurance Premiums <br />06/17/2024 47.82101-407-4133-000Disability Insurance Premiums <br />06/17/2024 0.25101-462-4133-000Life Insurance Premiums <br />06/17/2024 33.37101-420-4133-000Life Insurance Premiums <br />06/17/2024 96.97101-430-4133-000Disability Insurance Premiums <br />06/17/2024 1.25101-416-4133-000Life Insurance Premiums <br />06/17/2024 4.77101-463-4133-000Disability Insurance Premiums <br />06/17/2024 3.25101-407-4133-000Life Insurance Premiums <br />06/17/2024 27.06101-418-4133-000Disability Insurance Premiums <br />06/17/2024 75.77202-451-4133-000Disability Insurance Premiums <br />06/17/2024 0.31101-463-4133-000Life Insurance Premiums <br />06/17/2024 51.90601-494-4133-000Disability Insurance Premiums <br />06/17/2024 5.71101-461-4133-000Disability Insurance Premiums <br />06/17/2024 3.75101-402-4133-000Life Insurance Premiums <br />06/17/2024 58.49101-402-4133-000Disability Insurance Premiums <br />06/17/2024 42.92101-431-4133-000Disability Insurance Premiums <br />Page 13AP-Check Detail (6/28/2024 - 1:46 PM)
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