My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4A, Claims & Payroll
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2010
>
10-25-10-R
>
4A, Claims & Payroll
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/25/2010 10:54:41 AM
Creation date
10/25/2010 10:49:55 AM
Metadata
Fields
Template:
General
Document
Claims & Payroll
General - Type
Claims & Payroll
Category
Claims & Payroll
Date
10/25/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
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 <br />04/13/2010 <br />04/13/2010 <br />Inv 41310AE Total <br />Inv 62310AE <br />Line Item Date <br />06/23/2010 <br />06/23/2010 <br />06/23/2010 <br />06/23/2010 <br />Inv 62310AE Total <br />Inv 71610AE <br />Line Item Date <br />07/16/2010 <br />07/16/2010 <br />07/16/2010 <br />07/16/2010 <br />Inv 71610AE Total <br />Inv 80910AE <br />Line Item Date <br />08/09/2010 <br />08/09/2010 <br />08/09/2010 <br />08/09/2010 <br />08/09/2010 <br />08/09/2010 <br />Inv 80910AE Total <br />Inv 92410AE <br />Line Item Date <br />09/24/2010 <br />09/24/2010 <br />09/24/2010 <br />09/24/2010 <br />09/24/2010 <br />09/24/2010 <br />Inv 92410AE Total <br />37614 Total: <br />2151 Ramsey Conservation District Total: <br />0811 Ramsey County Line Item Account <br />37615 10/15/2010 <br />AP -Check Detail (10 /21/2010 2:33 PM) <br />Inspection /Report 3441 LJB Escrow <br />Inspection/Report Northwestern College Escrow <br />Line Item Description <br />Inspection /Report <br />Inspection/Report 3441 LJB Escrow <br />Inspection /Report 1590 LJB Escrow <br />Inspection /Report NW College Escrow <br />Line Item Description <br />Inspection/Report NW College Escrow <br />Inspection /Report 3441 LJB Escrow <br />Inspection /Report 1590 LJB Escrow <br />Inspection /Report <br />Line Item Description <br />Inspection /Report <br />Inspection /Report 3250 Katie Ln Escrow <br />Inspection /Report 1590 LJB Escrow <br />Inspection /Report 3441 LJB Escrow <br />Inspection /Report NW College Escrow <br />Inspection /Report 1998 Thom Escrow <br />Line Item Description <br />Inspection /Report 1998 Thom Escrow <br />Inspection /Report NW College Escrow <br />Inspection/Report 3441 LJB Escrow <br />Inspection /Report 1590 LJB Escrow <br />Inspection/Report 3250 Katie Ln Escrow <br />Inspection /Report <br />101- 00000 -22000 <br />101- 00000 -22000 <br />Line Item Account <br />101 41910 -43101 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />Line Item Account <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101 41910 -43101 <br />Line Item Account <br />101- 41910 -43101 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />Line Item Account <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101- 00000 -22000 <br />101 41910 -43101 <br />Amount <br />249.25 <br />100.11 <br />428.25 <br />1,207.73 <br />282.73 <br />176.75 <br />148.29 <br />1,815.50 <br />312.62 <br />111.12 <br />136.00 <br />476.76 <br />1,036.50 <br />574.50 <br />191.38 <br />328.00 <br />212.60 <br />231.08 <br />151.19 <br />1,688.75 <br />135.05 <br />150.62 <br />135.03 <br />83.25 <br />236.55 <br />130.00 <br />870.50 <br />6,409.50 <br />6,409.50 <br />Page 12 <br />
The URL can be used to link to this page
Your browser does not support the video tag.