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 /> 6073-Northstar Inspection Service,Inc Line Item Account <br /> 40590 08/09/2012 <br /> Inv 07252012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/25/2012 June&July 2012 Inspection Services 101-42400-43100 1,007.50 <br /> Inv 07252012 Total 1,007.50 <br /> 40590 Total: 1,007.50 <br /> 6073-Northstar Inspection Service,Inc Total: 1,007.50 <br /> 7025-On Site Sanitation Line Item Account <br /> 40591 08/09/2012 <br /> Inv A-464617 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Floral Park 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-464617 Total <br /> Inv A-464618 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Hazelnut Park 101-45120-43840 59.85 <br /> 59.85 <br /> Inv A-464618 Total <br /> Inv A-464619 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Perry Park 101-45120-43840 153.90 <br /> Inv A-464619 Total 153.90 <br /> Inv A-464620 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Royal Hills Park 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-464620 Total <br /> Inv A-464833 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Cummings Park 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-464833 Total <br /> Inv A-465341 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/21/2012 August 2012 Restroom Rental-Ingerson Park 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-465341 Total <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.