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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: jrueb Check Detail Report - Detail <br />04/ 15/ 10 PW Parts <br />04/15/10 PW Parts <br />04/15/10 PW Parts <br />04/15/10 PW Parts <br />Inv. 722383-00 Total <br />Ck. 36734 Total <br />0230 MTI Distributing Co. <br />MTI Distributing Co. <br />Nextel/Sprint Communications <br />0935 Nextel/Sprint Communications <br />Ck. 3 673 5 04/23 / 10 <br />Inv. 745873310-101 <br />Line Item Date Line Item Description <br />04/16/10 Cell Phones March-April 2010 <br />04/ 16/ 10 Cell Phones March-Apri12010 <br />04/ 16/ 10 Cell Phones March-April 2010 <br />04/ 16/ 10 Cell Phones March-April 2010 <br />04/ 16/ 10 Cell Phones March-Apri12010 <br />04/ 16/ 10 Cell Phones March-April 2010 <br />04/ 16/ 10 Cell Phones March-Apri12010 <br />04/ 16/ 10 Cell Phones March-April 2010 <br />04/ 16/ 10 Cell Phones March-April 2010 <br />04/ 16/ 10 Cell Phones March-Apri12010 <br />04/ 16/ 10 Cell Phones March-Apri12010 <br />Inv.745873310-101 Total <br />Ck. 36735 Total <br />0935 Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />On Site Sanitation <br />7025 On Site Sanitation <br />Ck. 36736 04/23/10 <br />Inv. 387704 <br />Line Item Date Line Item Description <br />04/02/10 Monthly Restroom Rental <br />Inv. 3 87704 Total <br />Inv. 3 87705 <br />Line Item Date Line Item Description <br />04/02/10 Monthly Restroom Rental <br />Inv. 3 87705 Total <br />Inv. 3 87868 <br />Line Item Date Line Item Description <br />04/02/ 10 Monthly Restroom Rental <br />Inv. 3 87868 Total <br />Ck. 3 673 6 Total <br />7025 On Site Sanitation <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />101-41300-43210 <br />101-41910-43210 <br />101-41500-43210 <br />101-45120-43210 <br />604-49550-43210 <br />101-41940-43 210 <br />101-43100-43210 <br />602-49490-43210 <br />601-49440-43210 <br />101-45200-43210 <br />101-42400-43210 <br />Line Item Account <br />1 O 1-45200-43 840 <br />Line Item Account <br />101-45200-43 840 <br />Line Item Account <br />101-45200-43 840 <br />Amount <br />24.87 <br />24.87 <br />24.87 <br />24.87 <br />110.52 <br />1,617.07 <br />1,617.07 <br />1,617.07 <br />33.25 <br />33.25 <br />33.25 <br />49.91 <br />63.41 <br />63.41 <br />63.81 <br />63.81 <br />63.81 <br />63.81 <br />66.40 <br />598.12 <br />598.12 <br />598.12 <br />598.12 <br />10.69 <br />10.69 <br />27.49 <br />27.49 <br />10.69 <br />10.69 <br />48.87 <br />48.87 <br />Page 10 <br />