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 /> Inv 01232013-SH <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 Floor Hockey Remibursement 101-45120-34790 38.00 <br /> Inv 01232013-SH Total 38.00 <br /> 41349 Total: 38.00 <br /> 0227-Hicok,Sharon Total: 38.00 <br /> 7084-OmniSite Line Item Account <br /> 41350 01/24/2013 <br /> Inv 35024 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/01/2013 Lift Station Security 2013 601-49440-44010 1,836.73 <br /> 01/01/2013 Lift Station Security 2013 602-49490-44010 1,836.73 <br /> Inv 35024 Total 3,673.46 <br /> 41350 Total: 3,673.46 <br /> 7084-OmniSite Total: 3,673.46 <br /> 1345-Sarpino's Pizzeria Line Item Account <br /> 41351 01/24/2013 <br /> Inv 01232013-SP <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 01.22.2013 Work Session 101-41300-44325 11.00 <br /> Inv 01232013-SP Total 11.00 <br /> 41351 Total: 1 1.00 <br /> 1345-Sarpino's Pizzeria Total: 11.00 <br /> 0228-Schubert,Shannon Line Item Account <br /> 41352 01/24/2013 <br /> Inv 01232013-SS <br /> Line Item Date Line Item Description Line Item Account <br /> 01/23/2013 Sand Frenzy Remibursement 101-45120-34790 22.80 <br /> Inv 01232013-SS Total 22.80 <br /> 41352 Total: 22.80 <br /> 0228-Schubert,Shannon Total: 22.80 <br /> AP-Check Detail(1/24/2013- 1:07 PM) Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.