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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />Allegra Print & Imaging <br />ALPI Allegra Print & Imaging <br />Ck. 3 6779 OS/06/ 10 <br />Inv. 118069 <br />Line Item Date Line Item Description <br />04/08/10 Newsletter April <br />Inv. 118069 Total <br />Ck. 3 6779 Total <br />ALPI Allegra Print & Imaging <br />Allegra Print & Imaging <br />American Liberty Construction, <br />4669 American Liberty Construction, <br />Ck. 36780 OS/06/10 <br />Inv. 04.30.2010 <br />Line Item Date Line Item Description <br />04/3 0/ 10 Elmer Andersen Trail Connections <br />Inv. 04. 3 0.2010 Total <br />Ck. 36780 Total <br />4669 American Liberty Construction, <br />American Liberty Construction, <br />Beard, Jeffery <br />2289 Beard, Jeffery <br />Ck. 36781 OS/06/10 <br />Inv. 08-018 <br />Line Item Date Line Item Description <br />OS/OS/10 Tree Escrow Release PC 08-018 <br />Inv. 08-018 Total <br />Ck. 36781 Total <br />2289 Beard, Jeffery <br />Beard, Jeffery <br />Canon Business Solutions <br />CANO Canon Business Solutions <br />Ck. 36782 OS/06/10 <br />Inv. 4003611297 <br />Line Item Date Line Item Description <br />04/21 / 10 Copier Charges <br />Inv. 4003611297 Total <br />Ck. 36782 Total <br />CANO Canon Business Solutions <br />Canon Business Solutions <br />Line Item Account <br />1 O 1-41100-43 540 <br />Line Item Account <br />227-48208-45900 <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />101-41500-42010 <br />Amount <br />1,557.45 <br />1,557.45 <br />1,557.45 <br />1,557.45 <br />1,557.45 <br />19,771.44 <br />19,771.44 <br />19,771.44 <br />19,771.44 <br />19,771.44 <br />750.00 <br />750.00 <br />750.00 <br />750.00 <br />750.00 <br />163.04 <br />163.04 <br />163.04 <br />163.04 <br />163.04 <br />Page 1 <br />