My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4A, Claims & Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2010
>
08-30-10-R
>
4A, Claims & Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:13:22 AM
Creation date
8/30/2010 10:01:07 AM
Metadata
Fields
Template:
General
Document
Claims & Payroll
General - Type
Claims & Payroll
Date
9/30/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
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 />08/10/2010 primary election/training 101-41410-41040 130.50 <br />Inv 081010 Total 130.50 <br />37320 Total: <br />palk - Palmer, Kayton Total: <br />petec - Peterson, Carl G. Line Item Account <br />37321 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election/training <br />Inv 081010 Total <br />Inv 72110 <br />Line Item Date Line Item Description <br />07/21 /2010 primary election/training <br />Inv 72110 Total <br />37321 Total: <br />petec - Peterson, Carl G. Total: <br />petd - Peterson, Dorothy P. Line Item Account <br />37322 08/27/2010 <br />Inv 072110 <br />Line Item Date Line Item Description <br />07/21 /2010 primary election/training <br />Inv 072110 Total <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election/training <br />Inv 081010 Total <br />37322 Total: <br />petd - Peterson, Dorothy P. Total: <br />PGPD - PG Painting & Decorating Line Item Account <br />37323 08/27/2010 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />148.50 <br />148.50 <br />72.00 <br />72.00 <br />18.00 <br />18.00 <br />90.00 <br />90.00 <br />18.00 <br />18.00 <br />63.00 <br />63.00 <br />81.00 <br />81.00 <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.