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City of Arden H Accounts Payable Printed: OS/07/10 09:04 <br />User: jrueb Check Detail Report - Detail <br />04/23/10 PW Supplies <br />04/23/10 PW Supplies <br />Inv. 43100 Total <br />1 O 1-41940-42010 <br />602-49490-4403 0 <br />Amount <br />458.47 <br />475.05 <br />1,685.49 <br />Inv. 45120 <br />Line Item Date Line Item Description <br />04/23/10 Egg Hunt <br />04/23/10 Schools out camp <br />04/23/10 Egg Hunt <br />04/23/10 Egg Hunt <br />04/23/10 Schools out camp <br />04/23/10 Egg Hunt <br />04/23/10 After School Class Clay Play <br />Inv. 45120 Total <br />Inv. 45200 <br />Line Item Date Line Item Description <br />04/23/10 Rec Suports Supplies <br />04/23/10 PW Fencing Supplies <br />04/23/10 Park Fencing Supplies <br />Inv. 45200 Total <br />Ck. 0 Total <br />0602 <br />US BANK <br />Total <br />US BANK <br />Line Item Account <br />101-45120-42170 <br />101-45120-42170 <br />1 O 1-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />Line Item Account <br />1 O 1-45120-42172 <br />601-49440-42245 <br />101-45200-42245 <br />13.99 <br />16.48 <br />17.14 <br />35.19 <br />3 6.28 <br />130.72 <br />246.16 <br />495.96 <br />193 .46 <br />328.56 <br />626.68 <br />1,148.70 <br />4,596.49 <br />4,596.49 <br />4,596.49 <br />4,596.49 <br />Page 2 <br />