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 /> 40882 10/19/2012 <br /> Inv 09302012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 Street Maintenance Materials 101-43100-42245 283.80 <br /> Inv 09302012 Total 283.80 <br /> 283.80 <br /> 40882 Total: <br /> 1032-Commercial Asphalt Co.Total: 283.80 <br /> 4889-Community Footworks Line Item Account <br /> 40883 10/19/2012 <br /> Inv 1015 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/03/2012 Ocotober 2012 Foot Clinic 101-45120-43070 316.20 <br /> Inv 1015 Total 316.20 <br /> 40883 Total: <br /> 316.20 <br /> 4889-Community Footworks Total: 316.20 <br /> HYMT-Dakota Supply Group,Inc.Line Item Account <br /> 40884 10/19/2012 <br /> Inv 7420490 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/02/2012 Water Meter Adapter 601-48517-45600 383.60 <br /> Inv 7420490 Total 383.60 <br /> 383.60 <br /> 40884 Total: <br /> HYMT-Dakota Supply Group,Inc.Total: 383.60 <br /> DEED-Dept of Employment&Econ Dev Line Item Account <br /> 40885 10/19/2012 <br /> Inv 106-002 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/09/2012 Q3 2012 Unemployment Benefits 101-41300-41410 2,239.20 <br /> 10/09/2012 Q3 2012 Unemployment Benefits 228-41960-41410 373.20 <br /> 10/09/2012 Q3 2012 Unemployment Benefits 601-49440-41410 373.20 <br /> 10/09/2012 Q3 2012 Unemployment Benefits 602-49490-41410 373.20 <br /> 10/09/2012 Q3 2012 Unemployment Benefits 604-49550-41410 373.20 <br /> Inv 106-002 Total 3,732.00 <br /> AP-Check Detail(10/26/2012- 1:33 PM) Page 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.