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City of Arden H Accounts Payable Printed: 06/10/10 15:31 <br />User: jrueb Check Detail Report - Detail <br />A& L Superior Quality Sod <br />ALSP A& L Superior Quality Sod <br />Ck. 36858 06/10/10 <br />Inv. 4052 <br />Line Item Date Line Item Description <br />05/27/10 Karth Lake Circle Water Main Repair <br />Inv. 4052 Total <br />Ck. 36858 Total <br />ALSP A& L Superior Quality Sod <br />A& L Superior Quality Sod <br />AARP <br />2597 AARP <br />Ck. 36859 06/10/10 <br />Inv. 06092010 <br />Line Item Date Line Item Description <br />06/09/10 AARP Class certification fees <br />Inv. 06092010 Total <br />Ck. 36859 Total <br />2597 AARP <br />AARP <br />Adam's Pest Control, Inc. <br />1223 Adam's Pest Control, Inc. <br />Ck. 36860 06/10/10 <br />Inv. 565018 <br />Line Item Date Line Item Description <br />04/23/10 Monthly Service Commercial Apr 2010 <br />Inv. 565018 Total <br />Inv. 572558 <br />Line Item Date Line Item Description <br />OS/24/10 Monthly Service Commercial May 2010 <br />Inv. 572558 Total <br />Ck. 36860 Total <br />1223 Adam's Pest Control, Inc. <br />Adam's Pest Control, Inc. <br />Allegra Print & Imaging <br />ALPI Allegra Print & Imaging <br />Ck. 36861 06/10/10 <br />Inv. 119012 <br />Line Item Date Line Item Description <br />OS/25/10 ELA Trail Project-Color Newsletters <br />Inv. 119012 Total <br />Ck. 36861 Total <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />1 O 1-45120-42170 <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />227-48208-43 540 <br />Amount <br />47.71 <br />47.71 <br />47.71 <br />47.71 <br />47.71 <br />378.00 <br />378.00 <br />378.00 <br />378.00 <br />378.00 <br />63.20 <br />63.20 <br />63.20 <br />63 .20 <br />126.40 <br />126.40 <br />126.40 <br />196.27 <br />196.27 <br />196.27 <br />Page 1 <br />