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City of Arden H Accounts Payable Printed: OS/20/10 14:20 <br />User: jrueb Check Detail Report - Detail <br />AARP <br />2597 AARP <br />Ck. 36794 OS/20/10 <br />Inv. 051710 <br />Line Item Date Line Item Description <br />OS/17/10 AARP Certification fees <br />Inv. 051710 Total <br />Ck. 36794 Total <br />2597 AARP <br />AARP <br />Allegra Print & Imaging <br />alpi Allegra Print & Imaging <br />Ck. 36795 OS/20/10 <br />Inv. 118455 <br />Line Item Date Line Item Description <br />04/3 0/ 10 business cards - Klaers <br />Inv. 118455 Total <br />Ck. 36795 Total <br />alpi Allegra Print & Imaging <br />Allegra Print & Imaging <br />Aubuchon, Jane <br />UB*00028 Aubuchon, Jane <br />Ck. 3 6796 OS/20/ 10 <br />Inv. <br />Line Item Date Line Item Description <br />OS/ 19/ 10 Refund check <br />Inv. Total <br />Ck. 36796 Total <br />UB*00028 Aubuchon, Jane <br />Aubuchon, Jane <br />Beisswenger's How-To Store <br />0131 Beisswenger's How-To Store <br />Ck. 3 6797 OS/20/ 10 <br />Inv. 803843 <br />� <br />Line Item Date Line Item Description <br />04/3 0/ 10 pw equipment parts <br />04/3 0/ 10 pw equipment parts <br />04/3 0/ 10 pw equipment parts <br />04/3 0/ 10 pw equipment parts <br />04/3 0/ 10 pw equipment parts <br />Inv. 803 843 Total <br />Inv. 807584 <br />Line Item Date Line Item Description <br />OS/OS/10 pw supplies <br />Inv. 807584 Total <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-413 00-4203 0 <br />Line Item Account <br />601-00000-20200 <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />101-45200-42245 <br />Amount <br />198.00 <br />198.00 <br />198.00 <br />198.00 <br />198.00 <br />147.17 <br />147.17 <br />147.17 <br />147.17 <br />147.17 <br />176.06 <br />176.06 <br />176.06 <br />176.06 <br />176.06 <br />0.55 <br />1.19 <br />1.19 <br />1.19 <br />1.19 <br />5.31 <br />10.22 <br />10.22 <br />Page 1 <br />