My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5A, Claims and Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2012
>
06-25-12-R
>
5A, Claims and Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 11:23:13 AM
Creation date
8/15/2012 1:20:18 PM
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.
/
20
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 />1074 - Precision Landscape & Tree Total: 1,874.24 <br />0433 - Salvevold, Timothy Line Item Account <br />40332 06/15/2012 <br />Inv 06042012 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/04/2012 1/2'I'ime Track Coach-Valentine Hills 101-45120-43070 470.65 <br />Inv 06042012 Total 470.65 <br />40332 TotaL• <br />0433 - Salvevold, Timothy Total: <br />0349 - Steppingstone Theatre Line Item Account <br />40333 06/15/2012 <br />Inv 1673 <br />Line Item Date Line Item Descrintion <br />OS/14/2012 Recreational Acting Class <br />Inv 1673 Total <br />Inv 1674 <br />Line Item Date Line Item Description <br />OS/16/2012 Recreational Acting Class <br />Inv 1674 Total <br />40333 Total: <br />0349 - Steppingstone Theatre Total: <br />0438 - Swanson, Taylor Line Item Account <br />40334 06/15/2012 <br />Inv 06042012 <br />Line Item Date Line Item Description <br />06/04/2012 1/2 Time Track Coach -Valentine Hills <br />• Inv 06042012 Total <br />40334 Total: <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-45120-43070 <br />470.65 <br />470.65 <br />330.00 <br />330.00 <br />330.00 <br />330.00 <br />660.00 <br />660.00 <br />470.65 <br />470.65 <br />470.65 <br />0438 - Swanson, Taylor Total: 470.65 <br />1175 - TNT Cleaning and Consulting, INC Line Item Account <br />40335 06/15/2012 <br />AP-Check Detail (6/21/2012 - 428 PM) Page 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.