My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4A, Claims & Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2011
>
10-10-11-R
>
4A, Claims & Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/10/2011 10:58:18 AM
Creation date
10/10/2011 10:52:32 AM
Metadata
Fields
Template:
General
Document
Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
10/10/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
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 <br />Amount <br />Inv 09232011 Total <br />39189 Total: <br />256.00 <br />256.00 <br />0390 - INT'L Union Operating Engineers -Union Dues Total: 256.00 <br />8059 - Iverson, Sue Line Item Account <br />0 09/30/2011 <br />Inv 09292011 -SI <br />Line Item Date Line Item Description <br />09/29/2011 Tuition Reimbursement - Arbitration <br />Inv 09292011 -SI Total <br />0 Total: <br />8059 - Iverson, Sue Total: <br />6514 - Kommany, Sonny Line Item Account <br />39190 09/30/2011 <br />Inv 09282011 -SK <br />Line Item Date Line Item Description <br />09/28/2011 Sump Pump Reimbursement <br />Inv 09282011 -SK Total <br />39190 Total: <br />6514 - Kommany, Sonny Total: <br />5138 - League of MN Cities Ins. Trust Line Item Account <br />39191 09/30/2011 <br />Inv 38118 <br />Line Item Date Line Item Description <br />09/27/2011 CAH Fireworks <br />Inv 38118 Total <br />39191 Total: <br />5138 - League of MN Cities Ins. Trust Total: <br />2249 - Maurer, Terry Line Item Account <br />0 09/30/2011 <br />Inv 09262011 <br />Line Item Account <br />101- 41500 -44323 <br />Line Item Account <br />602 - 49490 -43852 <br />Line Item Account <br />101- 45400 -43610 <br />Line Item Date Line Item Description Line Item Account <br />2,828.00 <br />2,828.00 <br />2,828.00 <br />2,828.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />AP -Check Detail (9/30/2011 - 10:57 AM) Page 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.