My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5A, Claims and Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2012
>
08-13-12-R
>
5A, Claims and Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2012 8:36:16 AM
Creation date
8/10/2012 8:36:14 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
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 /> Inv 43027 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 07/03/2012 June 2012 Locates 602-49490-44397 185.08 <br /> 07/03/2012 June 2012 Locates 601-49440-44397 185.07 <br /> Inv 43027 Total 370.15 <br /> Inv 44379 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/01/2012 July 2012 Locates 601-49440-44397 195.68 <br /> 08/01/2012 July 2012 Locates 602-49490-44397 195.67 <br /> Inv 44379 Total 391.35 <br /> 40570 Total: 761.50 <br /> 0189-Gopher State One-Call,Inc.Total: 761.50 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Line Item Account 101-00000-21732 <br /> 40571 08/09/2012 <br /> Inv 08.15.2012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 08/15/2012 September 2012 PW Benefs 101-00000-21732 1,067.00 <br /> Inv 08.15.2012 Total 1,067.00 <br /> Inv 08152012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 September 2012 PW Benefs 101-00000-21732 7,536.00 <br /> Inv 08152012 Total 7,536.00 <br /> 40571 Total: <br /> 8,603.00 <br /> 0447-I.U.O.E Local 49 Benefit Fund-Insurance Total: 8,603.00 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40572 08/09/2012 <br /> Inv 07302012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 07/30/2012 ICMA PR#16 Contributions 101-00000-21740 587.20 <br /> Inv 07302012-PK Total 587.20 <br /> 587.20 <br /> 40572 Total: <br /> 0382-ICMA Retirement Trust-106944 Total: 587.20 <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.