My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4A, Claims & Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2010
>
07-26-10-R
>
4A, Claims & Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:10:52 AM
Creation date
7/26/2010 8:13:02 AM
Metadata
Fields
Template:
General
Document
Claims & Payroll
General - Type
Claims & Payroll
Date
7/26/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
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: 07/20/10 16:23 <br />User: jrueb Check Detail Report - Detail <br />Nextel/Sprint Communications <br />0935 Nextel/Sprint Communications <br />Ck. 3 7054 07/ 16/ 10 <br />Inv. 745873310-103 <br />Line Item Date Line Item Description <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />06/ 16/ 10 Cell Phones May-June 2010 <br />Inv.745873310-103 Total <br />Ck. 37054 Total <br />0935 Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nosek, Mary <br />6349 Nosek, Mary <br />Ck. 37055 07/16/10 <br />Inv. 06282010 <br />Line Item Date Line Item Description <br />06/28/ 10 Cell Phones May-June 2010 <br />Inv. 06282010 Total <br />Ck. 3 705 5 Total <br />6349 Nosek, Mary <br />Nosek, Mary <br />Petty Cash <br />0296 Petty Cash <br />Ck. 37056 07/16/10 <br />Inv. 07122010 <br />Line Item Date Line Item Description <br />07/12/10 Petty Cash Reconciliation May 2010 <br />Inv. 07122010 Total <br />Ck. 37056 Total <br />0296 Petty Cash <br />Petty Cash <br />Sprint/Nextel IntCrd <br />1001 Sprint/Nextel IntCrd <br />Ck. 37057 07/16/10 <br />Inv. 525888811-031 <br />Line Item Date Line Item Description <br />06/ 18/ 10 Council Wireless Card <br />Line Item Account <br />101-41500-43210 <br />1 O l -41300-43210 <br />101-41910-43 210 <br />101-45120-43210 <br />604-49550-43210 <br />101-41940-43 210 <br />101-43100-43210 <br />602-49490-43210 <br />601-49440-43210 <br />101-45200-43210 <br />101-42400-43210 <br />Line Item Account <br />101-41100-43 540 <br />Line Item Account <br />1 O 1-41 S 00-43 310 <br />Line Item Account <br />101-41100-43210 <br />Amount <br />33.86 <br />33.87 <br />33.87 <br />50.80 <br />64.69 <br />64.69 <br />65.03 <br />65.03 <br />65.03 <br />65.03 <br />67.74 <br />609.64 <br />609.64 <br />609.64 <br />609.64 <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />Z0.00 <br />39.99 <br />Page 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.