My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5A, Claims and Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2012
>
10-29-12-R
>
5A, Claims and Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/26/2012 2:32:23 PM
Creation date
10/26/2012 2:32:09 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.
/
37
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 1699 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 2011 PMP Engineering Services August 2012 411-48510-43030 2,582.50 <br /> Inv 1699 Total 2,582.50 <br /> Inv 1700 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 Fox Ridge Engineering Services August 2012 101-00000-22000 585.00 <br /> Inv 1700 Total 585.00 <br /> Inv 1702 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 Valentine Park Engineering Services August 2012 604-48315-43030 4,435.00 <br /> Inv 1702 Total 4,435.00 <br /> Inv 1704 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/17/2012 2013 PMP 411-48511-43030 1,437.50 <br /> Inv 1704 Total 1,437.50 <br /> 40856 Total: <br /> 9,490.00 <br /> 2129-Elfering&Associates Total: 9,490.00 <br /> FPTC-Flexible Pipe Tool Company Line Item Account <br /> 40857 10/12/2012 <br /> Inv 15638 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/14/2012 PW Supplies 727-49700-42400 259.71 <br /> Inv 15638 Total 259.71 <br /> 259.71 <br /> 40857 Total: <br /> FPTC-Flexible Pipe Tool Company Total: 259.71 <br /> 6785-Fra-Dor Inc.Line Item Account <br /> 40858 10/12/2012 <br /> Inv 1291507 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/15/2012 Black Dirt 101-43100-42240 51.30 <br /> 51.30 <br /> Inv 1291507 Total <br /> AP-Check Detail(10/26/2012- 1:34 PM) Page 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.