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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: jrueb Check Detail Report - Detail <br />AARP <br />2597 AARP <br />Ck. 36710 04/23/10 <br />Inv. 04.13 .2010 <br />Line Item Date Line Item Description <br />04/ 13/ 10 AARP certification fees <br />Inv. 04.13.2010 Total <br />Ck. 3 6710 Total <br />2597 AARP <br />AARP <br />Arden Square LLC <br />3369 Arden Square LLC <br />Ck. 36711 04/23/10 <br />Inv. 04.14.2010 <br />Line Item Date Line Item Description <br />04/ 14/ 10 Sump Pump Correction Reimbursement <br />Inv. 04.14.2010 Total <br />Ck. 36711 Total <br />3369 Arden Square LLC <br />Arden Square LLC <br />Beekman, Meagan <br />1108 Beekman, Meagan <br />Ck. 04/23/10 <br />Inv. 04.20.2010 <br />Line Item Date Line Item Description <br />04/20/10 Expense report Conference <br />Inv. 04.20.2010 Total <br />Ck. 0 Total <br />1108 Beekman, Meagan <br />Beekman, Meagan <br />Beisswenger's How-To Store <br />0131 Beisswenger's How-To Store <br />Ck. 36712 04/23/10 <br />Inv. 788119 <br />Line Item Date Line Item Description <br />04/08/10 PW Supplies <br />Inv. 788119 Total <br />Inv. 79113 2 <br />Line Item Date Line Item Description <br />04/13/10 PW Parts <br />Inv. 79113 2 Total <br />Inv. 791199 <br />Line Item Date Line Item Description <br />04/13/10 PW Parts <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />101-41910-44325 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-45200-4223 0 <br />Line Item Account <br />101-45200-42230 <br />Amount <br />268.00 <br />268.00 <br />268.00 <br />268.00 <br />268.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />603 .14 <br />603 .14 <br />603.14 <br />603.14 <br />603.14 <br />5.28 <br />5.28 <br />3.09 <br />3.09 <br />3.52 <br />Page 1 <br />