My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4A, Claims & Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2010
>
07-12-10-R
>
4A, Claims & Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:09:54 AM
Creation date
7/12/2010 3:32:22 PM
Metadata
Fields
Template:
General
Document
4A, Claims & Payroll
General - Type
4A, Claims & Payroll
Date
7/12/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
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
City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />Eureka Recycling <br />1195 Eureka Recycling <br />Ck. 3 6974 07/02/ 10 <br />Inv. 6284 <br />Line Item Date Line Item Description <br />06/Ol/10 Rev Share Rebate <br />06/O 1/ 10 Household Recycling <br />Inv. 6284 Total <br />Ck. 3 6974 Total <br />1195 Eureka Recycling <br />Eureka Recycling <br />Ferguson Waterworks <br />0339 Ferguson Waterworks <br />Ck. 36975 07/02/10 <br />Inv. S01253624.001 <br />Line Item Date Line Item Description <br />06/02/ 10 Cty Rd E2 Hydrant Repairs <br />Inv. 501253624.001 Total <br />Inv. S01253624.002 <br />Line Item Date Line Item Description <br />06/02/ 10 Cty Rd E2 Hydrant Repairs <br />Inv. S01253624.002 Total <br />Ck. 3 6975 Total <br />0339 Ferguson Waterworks <br />Fe�g�son �ater�or°ks <br />Gopher State One-Call, Inc. <br />0189 Gopher State One-Call, Inc. <br />Ck. 3 6976 07/02/ 10 <br />Inv. 0050306 <br />Line Item Date Line Item Description <br />OS/31 / 10 May 2010 Locates <br />OS/31 / 10 May 2010 Locates <br />Inv. 0050306 Total <br />Ck. 36976 Total <br />0189 Gopher State One-Call, Inc. <br />Gopher State One-Call, Inc. <br />GTS (Government Training Servi <br />0191 GTS (Government Training Servi <br />Ck. 3 6977 07/02/ 10 <br />Inv. 23894950 <br />Line Item Date Line Item Description <br />04/OS/10 2010 Land Use Planning Workshops <br />Inve 23894950 Total <br />Ck. 36977 Total <br />Line Item Account <br />603-49520-36276 <br />603-49520-43860 <br />Line Item Account <br />601-49440-44040 <br />Line Item Account <br />601-49440-44040 <br />Line Item Account <br />601-49440-443 97 <br />602-49490-443 97 <br />Line Item Account <br />101-41910-44325 <br />Amount <br />(1,842.45) <br />7,478.64 <br />5,636.19 <br />5,636.19 <br />5,636.19 <br />5,636.19 <br />1,440.18 <br />1,440.18 <br />14.44 <br />14.44 <br />1,454.62 <br />1,454.62 <br />1,454.62 <br />137.75 <br />137.75 <br />275.50 <br />275.50 <br />275.50 <br />275.50 <br />140.00 <br />140.00 <br />140.00 <br />Page 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.