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ERMUSR Handout#1 03-09-2010
Gray, Plant, Mooty Legal Services Recap CK # Date Description Amount 57146 2/10/2010 9/2009 Mathison: Policies, Handbook, FLSA $ 4,760 invoice brought to February comm mtg 57146 2/10/2010 10/2009 Mathison: Policies, Handbook, FLSA $ 1,925 invoice broughtto February comm mtg 57146 2/10/2010 9/2009 P. Beck: Retainer, $4,200 value services $ 1,000 invoice broughtto February comm mtg 57146 2/10/2010 10/2009 P. Beck: Retainer, $2,845 value services $ 1,000 invoice broughtto February comm mtg 57223 2/12/2010 1/2010 Mathison: Union $ 4,778 57322 2/24/2010 1/2010 P. Beck: Retainer, $4637.50 value services $ 1,000 57322 2/24/2010 1/2010 P. Beck: Water Tower Lease Agreements $ 2,100