My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2007
>
02-06-2007 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/23/2016 1:13:38 PM
Creation date
6/23/2016 1:13:35 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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).
Show annotations
View images
View plain text
CITY OIL EQUOT LAKES Claims Lill -)r Approval t .23/2007 <br /> Date range:01/03/2007 to 01/23/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/23/2007 VANTAGEPOINT TRANSFER 306046 JANUARY DEFERRED COMP 10942 $150.00 <br /> AGENTS/457 <br /> 602-49450-100 $0.62 <br /> 601-49400-100 $0.63 <br /> 101-41400-100 $73.75 <br /> 602-49450-100 $0.62 <br /> 601-49400-100 $0.63 <br /> 101 41400-100 $73.75 <br /> Total For Selected ims $150.00 $150.00 <br /> -- <br /> Approved V Date <br /> Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.