My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4A, Claims and Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2011
>
08-29-11-R
>
4A, Claims and Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:38:34 AM
Creation date
8/26/2011 11:00:47 AM
Metadata
Fields
Template:
General
Document
City Council Meeting August 29, 2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check Number Check Date Amount <br />38967 Total: 572.99 <br />6334 - Ferguson Waterworks Tvtal: 5�z-99 <br />UT84 - Gopher State One-C`all, Inc. Line Item Account <br />3896& 08/11/2011 <br />Inv I6236 <br />Li�e Item Date Line Item Description <br />08/01/2011 7uly 2Q11 Locates <br />08/Ull2011 July 2a11 Locates <br />Inv 16236 Total <br />38968 Total: <br />Ol$9 - Gapher State Qne-Call, lnc, Total: <br />O192 - Grainger, Inc Line Item Account <br />38969 08111I2011 <br />Inv 9595274243 <br />Line ltem Date Line Item Descriotion <br />07/27/2011 PW Supplies <br />07/27/2011 PW Supplies <br />07/27/2011 PW Supplies <br />07/27/2031 PW Supplies <br />0�12712Q11 PW Supplies <br />Inv 9595274243 �otal <br />Inv 9595fi113S2 <br />Line fferr� Date Line Item Description <br />0712712D43 PW Suppiies <br />D712712Di3 PWSuppiies <br />0712712Df i PW Supplies <br />D7/27/20i1 PWSupplies <br />Q7/27/20 [ I PW Supplies <br />Inv 9595611352 Total <br />Inv 96dO6A52a5 <br />Line Item Date L'me Item Description <br />d8/03/2D[I PW Supplies <br />08/03/20I4 PW Supplics <br />0$/03/2D[[ PWSupplies <br />08/03/2�[E PW5upplies <br />D8/03/2p[[ PW Sapplies <br />Inv 9600645205 Total <br />Lina ltera Account <br />6D 1-49440.44397 <br />6U2-49490-44397 <br />Line Item Account <br />101-4310U-4221 Q <br />101-4520U-42210 <br />661-49A�10-42214 <br />602-49490-42210 <br />60a-a9550-�t221 Q <br />E.ine Item AcCount <br />Ifl 1-43 100-422 1 0 <br />101-4520Q-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line [tem Account <br />101-43I00-422E0 <br />1D1-45200-422[0 <br />6U1-49�10-422t0 <br />6fl2-49�F90-422E0 <br />60a-�49550-422I0 <br />109.58 <br />109.57 <br />219.15 <br />219.i5 <br />219.E5 <br />6D.G7 <br />60.G7 <br />b0.G7 <br />6D.67 <br />26.97 <br />254.G5 <br />26.84 <br />2G.84 <br />26.84 <br />2G.84 <br />l[.92 <br />119.28 <br />122.86 <br />122.86 <br />122.86 <br />122.86 <br />54.59 <br />54G.03 <br />ARChack Dekail (8/26/20 i 1- 8:94 AM) Page S <br />
The URL can be used to link to this page
Your browser does not support the video tag.