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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />AARP <br />2597 AARP <br />Ck. 36753 04/30/10 <br />Inv. 04.22.2010 <br />Line Item Date Line Item Description <br />04/22/10 AARP safety course-April <br />Inv. 04.22.2010 Total <br />Ck. 36753 Total <br />2597 AARP <br />AARP <br />Animal Control Services, Inc. <br />ANIM Animal Control Services, Inc. <br />Ck. 36754 04/30/10 <br />Inv. 613 <br />Line Item Date Line Item Description <br />04/24/10 Patrol Hours-03/29/10-04/25/10 <br />Inv. 613 Total <br />Ck. 36754 Total <br />ANIM Animal Control Services, Inc. <br />Animal Control Services, Inc. <br />Aramark Uniform Service <br />ARAM Aramark Uniform Service <br />Ck. 36755 04/30/10 <br />Inv. 629-6980110 <br />Line Item Date Line Item Description <br />04/27/10 Mat Service <br />Inv. 629-6980110 Total <br />Ck. 36755 Total <br />ARAM Aramark Uniform Service <br />Aramark Uniform Service <br />Beekman, Meagan <br />1108 Beekman, Meagan <br />Ck. 04/3 0/ 10 <br />Inv. 04.26.2010 <br />Line Item Date Line Item Description <br />04/26/ 10 Exp�nse Reimbursement TCAAP Mtg <br />Inv. 04.26.2010 Total <br />Ck. 0 Total <br />1108 Beekman, Meagan <br />Beekman, Meagan <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-42100-43150 <br />Line Item Account <br />101-41940-43 840 <br />Line Item Account <br />229-41600-44325 <br />Amount <br />114.00 <br />114.00 <br />114.00 <br />114.00 <br />114.00 <br />407.00 <br />407.00 <br />407.00 <br />407.00 <br />407.00 <br />134.10 <br />134.10 <br />134.10 <br />134.10 <br />134.10 <br />10.96 <br />10.96 <br />10.96 <br />10.96 <br />10.96 <br />Page 1 <br />