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 07262012-DS Total 231.99 <br /> 231.99 <br /> 0 Total: <br /> 0823-Scherbel,David Total: 231.99 <br /> 1054-SHI International Corp.Line Item Account <br /> 40595 08/09/2012 <br /> Inv B00967563 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/17/2012 Died Desk Scanner 408-48100-45700 396.42 <br /> Inv B00967563 Total 396.42 <br /> 396.42 <br /> 40595 Total: <br /> 1054-SHI International Corp.Total: 396.42 <br /> LACI-Sports Unlimited Line Item Account <br /> 40596 08/09/2012 <br /> Inv 07272012 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/27/2012 2012 Soccer Camp 101-45120-43070 69.00 <br /> 69.00 <br /> Inv 07272012 Total <br /> Inv 08032012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/03/2012 2012 Golf Camp 101-45120-43070 69.00 <br /> 69.00 <br /> Inv 08032012 Total <br /> 138.00 <br /> 40596 Total: <br /> LACI-Sports Unlimited Total: 138.00 <br /> 0327-Staples Line Item Account <br /> 40597 08/09/2012 <br /> Inv 3178687171 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/25/2012 Office Supplies 101-41500-42010 228.64 <br /> Inv 3178687171 Total 228.64 <br /> 228.64 <br /> 40597 Total: <br /> AP-Check Detail(8/9/2012- 4:43 PM) Page 16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.