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Accounts Payable <br />Check Detail <br />User; kyle.howard <br />Printed: 12/10/2Q10 - 8:34AM <br />,,.■i'�■��,,,._ <br />�y~��. �/.� .��. ii.i�.�Il.J� <br />Check l�umber Checic Date Ameunt <br />A1Hy - A-1 Hydraulic Sa2es & Service <br />37821 12/03/2010 <br />Inv 0091744-IN 94.5 E <br />3782i Totai: 94.5! <br />AiHy - A-1 Hydra�clic SaIes & Servlce Total: <br />Alpl - Allegra Print & In�ag[ng <br />37822 12/03/2010 <br />inv 122057 <br />37822 TotaE: <br />Alpi - Allegra Print & Imaging Tofal: <br />606� - Batteries Pius <br />37823 12/U3/2010 <br />Inv 028-317855 <br />37823 Total: <br />b060 - Batteries PIus Total: <br />Cano - Canon Business Solutioos <br />37824 12103/20i0 <br />Inv 4D04517149 <br />37824 Total: <br />Cano - Canon Business Solutions TotaL• <br />6987 - Cities Digital <br />37825 12/03/2010 <br />Inv 28366 <br />37825 Total: <br />94.51 <br />[,113.33 <br />I,113.33 <br />1,113.33 <br />47.1 f <br />47.11 <br />47.11 <br />I87.82 <br />! 87.82 <br />[ 87.82 <br />300.00 <br />300.00 <br />6987 - Cities Aigital Total: 300.00 <br />U29fi - City of Arden Hills <br />AP-Check Detail (12/10/2010 - 8:34 AM) Page 1 <br />