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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />Peterson, Fram & Bergman <br />0509 Peterson, Fram & Bergman <br />Ck. 36778 OS/06/10 <br />Inv. 10450 <br />Line Item Date Line Item Description <br />03/31 / 10 Administrator-Escrow PC 09-019/09-020 <br />03/31/10 Abatement of Hazrdous Bldg <br />03/31/10 Dog bite <br />03/31/10 AH vs. Arnt Construction 2006 PMP <br />03/31/10 Administrator-Admin <br />03/31/10 TCAAP <br />Inv. 10450 Total <br />Inv. 10460 <br />Line Item Date Line Item Description <br />03/31/10 Escrow PC 09-020/09-019 <br />Inv. 10460 Total <br />Inv. 10470 <br />Line Item Date Line Item Description <br />03/31/10 2010 PMP <br />03/31 / 10 Elmer L. Anderson Trailway <br />03/31/10 2006 PMP Ridgewood Neighborhood <br />Inv. 10470 Total <br />Inv. 10480 <br />Line Item Date Line Item Description <br />03/31/10 Legal Prosecution <br />Inv. 10480 Total � <br />Ck. 36778 Total <br />0509 <br />Peterson, Fram & Bergman <br />Total <br />Peterson, Fram & Bergman <br />Line Item Account <br />101-00000-22000 <br />101-42400-43040 <br />101-42400-43040 <br />411-48515-43040 <br />101-413 00-43 040 <br />229-41600-43041 <br />Line Item Account <br />1 O 1-00000-22000 <br />Line Item Account <br />411-48508-43040 <br />227-48208-43040 <br />411-48515-43040 <br />Line Item Account <br />1 O 1-413 00-43 045 <br />Amount <br />36.00 <br />56.00 <br />60.00 <br />84.00 <br />86.58 <br />552.00 <br />874.58 <br />46.00 <br />46.00 <br />144.00 <br />252.00 <br />2,416.32 <br />2,812.32 <br />2,871.03 <br />2,871.03 <br />6,603.93 <br />6,603.93 <br />6,603.93 <br />6,603.93 <br />Page 1 <br />