My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5A, Claims and Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2012
>
10-08-12-R
>
5A, Claims and Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/5/2012 2:59:54 PM
Creation date
10/5/2012 2:59:46 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.
/
28
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
Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 10/05/2012- 2:46PM N H] ILLS <br /> Check Number Check Date Amount <br /> 8741-CW Houle,Inc.Line Item Account <br /> 40840 10/05/2012 <br /> Inv 9814 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/19/2012 Water Emergency Valve Repairs 601-49440-44020 25,500.00 <br /> 25,500.00 <br /> Inv 9814 Total <br /> 25,500.00 <br /> 40840 Total: <br /> 25,500.00 <br /> 8741-CW Houle,Inc.Total: <br /> 7036-Gopher State Sealcoat,Inc Line Item Account <br /> 40841 10/05/2012 <br /> Inv 13672 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/20/2012 2012 Seal Coat 101-43100-42240 29,070.50 <br /> 29,070.50 <br /> Inv 13672 Total <br /> 29,070.50 <br /> 40841 Total: <br /> 29,070.50 <br /> 7036-Gopher State Sealcoat,Inc Total: <br /> 0495-Lake Johanna Fire Department Inc.Line Item Account <br /> 40842 10/05/2012 <br /> Inv 407 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/07/2012 2012 Capital Reimbursement 412-48120-45800 5,763.96 <br /> 5,763.96 <br /> Inv 407 Total <br /> 5,763.96 <br /> 40842 Total: <br /> 5,763.96 <br /> 0495-Lake Johanna Fire Department Inc.Total: <br /> 0811-Ramsey County Line Item Account <br /> 40843 10/05/2012 <br /> Page 1 <br /> AP-Check Detail(10/5/2012- 2:46 PM) <br />
The URL can be used to link to this page
Your browser does not support the video tag.