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 /> 153.41 <br /> 1208-Premium Waters,Inc Total: <br /> 0811-Ramsey County Line Item Account <br /> 40928 10/26/2012 <br /> Inv PUBW-012206 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/03/2012 2012 Street Signs 101-43100-42245 67.58 <br /> 67.58 <br /> Inv PUBW-012206 Total <br /> 67.58 <br /> 40928 Total: <br /> 67.58 <br /> 0811-Ramsey County Total: <br /> 1387-Standard Insurance Company Line Item Account <br /> 40929 10/26/2012 <br /> Inv 147490-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/17/2012 November 2012 STD/LTD/Life Insurance 101-00000-21733 1,507.64 <br /> Inv 147490-112012 Total 1,507.64 <br /> 40929 Total: 1,507.64 <br /> 1387-Standard Insurance Company Total: 1,507.64 <br /> 0327-Staples Business Advantage Line Item Account <br /> 40930 10/26/2012 <br /> Inv 3182199563 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/20/2012 Office Supplies 101-41500-42010 284.46 <br /> Inv 3182199563 Total 284.46 <br /> Inv 3182589274 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/27/2012 Office Supplies 101-41500-42010 400.93 <br /> 400.93 <br /> Inv 3182589274 Total <br /> Inv 3183376190 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/02/2012 Office Supplies Credit 101-41500-42010 -47.55 <br /> -47.55 <br /> Inv 3183376190 Total <br /> Page 8 <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.