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<br />City of Arden H <br />User: mbruley <br /> <br />.KW <br /> <br />BRKW Appraisals, IDe <br /> <br />BRK\\' Appraisals, Inc <br /> <br />CA TeD Parts Service <br />0593 CATCO Parts Service <br />Ck. 28014 02/1 0/06 <br />Inv.I-88260 <br />Line Item Date Line Item Description <br />o 1I25106 Equip. Maint. Materials-#306/3 <br />Inv. 1-88260 Tota] <br /> <br />Inv. 1-88545 <br />Line Item Date Line Item Description <br />01/26/06 Equip. Maint Materials-#306/3 <br />Inv. 1-88545 Total <br /> <br />Ck. 28014 Total <br /> <br />0593 <br /> <br />CA Ten Parts Service <br /> <br />CA TeO Parts Service <br /> <br />Certified Laboratories <br />0706 Certified Laboratories <br />Ck.28015 02/10106 <br />Inv. 103397 <br />. Line Item Date <br />01/17/06 <br />01/17106 <br />Inv. 103397 Total <br /> <br />Line Item Description <br />Bldg. & Ground Maint. Material <br />Equip. Maint.-Plowing Equipmen <br /> <br />Ck 28015 Total <br /> <br />0706 <br /> <br />Certified Laboratories <br /> <br />Certified Laboratories <br /> <br />City of Rosevillc <br />03] 9 City of Roseville <br />Ck. 28016 02/10/06 <br />In\'. 0005274 <br />Line Item Date <br />01131/06 <br />01/3]/06 <br />0]/3 ]10(, <br />Inv.0005274 <br /> <br />Line: Item Description <br />JPA Billing-Jan. 2006 <br />JPA Billing-Jan. 2006 <br />JPA Billing-Jan. 200() <br />Tota] <br /> <br />Ck. 28016 Total <br /> <br />0319 <br /> <br />City of RoseviUe <br /> <br />City of RoseviUe <br /> <br />. <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02121/06 10:20 <br /> <br />Amount <br />2,400.00 <br /> <br />2,400.00 <br /> <br />63.57 <br />63.57 <br /> <br />27.11 <br />27.1 I <br /> <br />90.68 <br /> <br />90.68 <br /> <br />90.68 <br /> <br />222.00 <br />355.]6 <br />577.]6 <br /> <br />577.]6 <br /> <br />577.16 <br /> <br />577.16 <br /> <br />572.22 <br />572.22 <br />572.23 <br />1,7]6.67 <br /> <br />1,716.67 <br /> <br />1,716.67 <br /> <br />1,716.67 <br /> <br />Page 2 <br />