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City of Arden H Accounts Payable Printed: OS/20/10 14:20 <br />User: jrueb Check Detail Report - Detail <br />1054 SHI International Corp. <br />SHI International Corp. <br />Staples <br />0327 Staples <br />Ck. 36827 OS/20/10 <br />Inv. 102060845 <br />Line Item Date Line Item Description <br />04/29/10 office supplies <br />Inv. 102060845 Total <br />Ck. 3 6827 Total <br />0327 Staples <br />Staples <br />Stone, Amy <br />3559 Stone, Amy <br />Ck. 36828 OS/20/10 <br />Inv. 043010 <br />Line Item Date Line Item Description <br />OS/19/10 Sump Pump Correction Reimbursement <br />Inv. 043 O 10 Total <br />Ck. 36828 Total <br />3559 Stone, Amy <br />Stone, Amy <br />The Brimeyer Group, LLC <br />0133 The Brimeyer Group, LLC <br />Ck. 36829 OS/20/10 <br />Inv. 125 <br />Line Item Date Line Item Description <br />OS/07/10 recruitment svcs- phase III - final pymt <br />Inv. 125 Total <br />Ck. 36829 Total <br />0133 The Brimeyer Group, LLC <br />The Brimeyer Group, LLC <br />Tokle Inspections, Inc <br />TOII Tokle Inspections, Inc <br />Ck. 36830 OS/20/10 <br />Inv. 050110 <br />Line Item Date Line Item Description <br />05/01 / 10 Inspections for 5-1-10 <br />Inv. 050110 Total <br />Ck. 36830 Total <br />TOII Tokle Inspections, Inc <br />Line Item Account <br />1 O l -41500-42010 <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />101-41300-43050 <br />Line Item Account <br />101-42400-43102 <br />Amount <br />259.56 <br />259.56 <br />408.64 <br />408.64 <br />408.64 <br />408.64 <br />408.64 <br />60.37 <br />60.37 <br />60.37 <br />60.37 <br />60.37 <br />5,340.00 <br />5,340.00 <br />5,340.00 <br />5,340.00 <br />5,340.00 <br />1,341.20 <br />1,341.20 <br />1,341.20 <br />1,341.20 <br />Page 11 <br />