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
Amount <br /> Check Number Check Date <br /> 10/13/2012 Cummings Park Restroom Rental 101-45120-43840 59.85 <br /> 59.85 <br /> Inv A-475701 Total <br /> 333.45 <br /> 40924 Total: <br /> 7025-On Site Sanitation Total: 333.45 <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 40925 10/26/2012 <br /> Inv 03206390 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 PW Supplies 101-45200-42150 7.70 <br /> 7.70 <br /> Inv 03206390 Total <br /> 7.70 <br /> 40925 Total: <br /> 0292-Oxygen Service Company,Inc.Total: 7.70 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 40926 10/26/2012 <br /> Inv 21773 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/26/2012 Old City Lot&Water Tower Site @ Cummings Park 101-45200-44050 1,795.43 <br /> Inv 21773 Total 1,795.43 <br /> 1,795.43 <br /> 40926 Total: <br /> 1074-Precision Landscape&Tree Total: 1,795.43 <br /> 1208-Premium Waters,Inc Line Item Account <br /> 40927 10/26/2012 <br /> Inv 610207-09-30 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 CH Supplies 101-41940-42010 63.91 <br /> 63.91 <br /> Inv 610207-09-30 Total <br /> Inv 613317-09-30 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/30/2012 CH Supplies 101-41940-42010 89.50 <br /> 89.50 <br /> Inv 613317-09-30 Total <br /> 153.41 <br /> 40927 Total: <br /> Page 7 <br /> AP-Check Detail(10/26/2012- 1:32 PM) <br />
The URL can be used to link to this page
Your browser does not support the video tag.