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City of Arden H Accounts Payable Printed: 06/10/10 15:30 <br />User: jrueb Check Detail Report - Detail <br />Allied Waste Services #899 <br />0282 Allied Waste Services #899 <br />Ck. 36836 OS/27/10 <br />Inv. 3-0899-2124477 <br />Line Item Date Line Item Description <br />04/25/10 trash services <br />04/25/10 trash services <br />Inv. 3-0899-2124477 Total <br />Ck. 36836 Total <br />0282 Allied Waste Services #899 <br />Allied Waste Services #899 <br />American Liberty Construction, <br />4669 American Liberty Construction, <br />Ck. 36837 OS/27/10 <br />Inv. 052710 <br />Line Item Date Line Item Description <br />OS/27/10 Elmer L. Anderson Memorial Trl Connectn <br />Inv. 052710 Total <br />Ck. 36837 Total <br />4669 American Liberty Construction, <br />American Liberty Construction, <br />Avenet, LLC <br />5058 Avenet, LLC <br />Ck. 36838 OS/27/10 <br />Inv. 26426 <br />Line Item Date Line Item Description <br />OS/04/10 maintenance /customer service agreement <br />Inv. 26426 Total <br />Ck. 36838 Total <br />5058 Avenet, LLC <br />Avenet, LLC <br />Badger Meter, Inc. <br />5173 Badger Meter, Inc. <br />Ck. 36839 OS/27/10 <br />Inv. 86492101 <br />Line Item Date Line Item Description <br />?????? utility service agreement <br />Inv. 86492101 Total <br />Ck. 36839 Total <br />5173 Badger Meter, Inc. <br />Badger Meter, Inc. <br />Line Item Account <br />101-41940-43 840 <br />101-45200-43 840 <br />Line Item Account <br />227-48208-45900 <br />Line Item Account <br />228-41960-43100 <br />Line Item Account <br />601-49440-43080 <br />Amount <br />250.00 <br />270.83 <br />520.83 <br />520.83 <br />520.83 <br />520.83 <br />105,976.20 <br />105,976.20 <br />105,976.20 <br />105,976.20 <br />105,976.20 <br />576.00 <br />576.00 <br />576.00 <br />576.00 <br />576.00 <br />989.00 <br />989.00 <br />989.00 <br />989.00 <br />989.00 <br />Page 1 <br />