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4A, Claims & Payroll
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06-14-10-R
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4A, Claims & Payroll
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10/24/2024 10:05:46 AM
Creation date
6/15/2010 8:20:47 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
6/14/2010
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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />Inv. 811832 Total <br />Inv. 812716 <br />Line Item Date Line Item Description <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />Inv. 812716 Total <br />Inv. 81283 5 <br />Line Item Date Line Item Description <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />Inv. 812835 Total <br />Inv. 812858 <br />Line Item Date Line Item Description <br />OS/13/10 PW Supplies <br />OS/13/10 PW Supplies <br />OS/13/10 PW Supplies <br />OS/13/10 PW Supplies <br />OS/13/10 PW Supplies <br />Inv. 812858 Total <br />Inv. 815882 <br />Line Item Date Line Item Descri�tion <br />OS/ 17/ 10 PW Supplies <br />OS/17/10 PW Supplies <br />OS/17/10 PW Supplies <br />OS/17/10 PW Supplies <br />OS/17/10 PW Supplies <br />Inv. 815882 Total <br />Ck. 36865 Total <br />0131 Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />Bolton & Menk, Inc. <br />1125 Bolton & Menk, Inc. <br />Ck. 36866 06/10/10 <br />Inv. 0132083 <br />Line Item Date Line Item Description <br />04/29/ 10 Briarknoll Noise Mitigation/ 10&96 <br />Inv.0132083 Total <br />Ck. 3 6866 Total <br />1125 Bolton & Menk, Inc. <br />Bolton & Menk, Inc. <br />Printed: 06/ 10/ 10 15 : 31 <br />Line Item Account <br />604-49550-44040 <br />101-43100-44040 <br />101-45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Line Item Account <br />604-49550-42400 <br />101-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Line Item Account <br />604-49550-42400 <br />101-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Line Item Account <br />604-49550-42400 <br />101-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Line Item Account <br />411-48400-43030 <br />Amount <br />397.02 <br />0.06 <br />0.17 <br />0.17 <br />0.17 <br />0.17 <br />0.74 <br />0.06 <br />0.14 <br />0.14 <br />0.14 <br />0.14 <br />0.62 <br />0.46 <br />1.06 <br />1.06 <br />1.06 <br />1.06 <br />4.70 <br />0.28 <br />0.68 <br />0.68 <br />0.68 <br />0.68 <br />3.00 <br />406.08 <br />406.08 <br />406.08 <br />455.00 <br />455.00 <br />455.00 <br />455.00 <br />455.00 <br />Page 3 <br />
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