My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5A, Claims and Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2013
>
01-28-13-R
>
5A, Claims and Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/24/2013 1:41:36 PM
Creation date
1/24/2013 1:41:30 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.
/
22
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 /> 11/30/2012 November 2012 Prosecution Charges 101-41300-43045 3,431.60 <br /> Inv 37217-112012 Total 3,923.60 <br /> 41337 Total: 3,923.60 <br /> 7501-Kelly&Lemmons,P.A.Total: 3,923.60 <br /> MUSKA-Muska Lighting,Inc.Line Item Account <br /> 41338 01/24/2013 <br /> Inv 170868 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 PW Supplies 727-49700-42210 19.24 <br /> Inv 170868 Total 19.24 <br /> 41338 Total: 19.24 <br /> MUSKA-Muska Lighting,Inc.Total: 19.24 <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 41339 01/24/2013 <br /> Inv 03214712 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/31/2012 PW Supplies 727-49700-42400 7.95 <br /> Inv 03214712 Total 7.95 <br /> 41339 Total: 7.95 <br /> 0292-Oxygen Service Company,Inc.Total: 7.95 <br /> 0509-Peterson,Fram&Bergman Line Item Account <br /> 41340 01/24/2013 <br /> Inv 10450-122012 <br /> Line Item Date Line Item Descri to ion Line Item Account <br /> 12/31/2012 AH Foundation December 2012 Charges 101-41100-43040 285.56 <br /> Inv 10450-122012 Total 285.56 <br /> 41340 Total: 285.56 <br /> 0509-Peterson,Fram&Bergman Total: 285.56 <br /> 1208-Premium Waters,Inc Line Item Account <br /> 41341 01/24/2013 <br /> AP-Check Detail(1/24/2013- 1:09 PM) Page 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.