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City of Arden H Accounts Payable Printed: 06/10/10 15:30 <br />User: jrueb Check Detail Report - Detail <br />Inv. A-3 89129 Total <br />Inv. A-389130 <br />Line Item Date Line Item Description <br />04/30/10 restroom rental <br />Inv. A-389130 Total <br />Inv. A-3 89131 <br />Line Item Date Line Item Description <br />04/30/10 restroom rental <br />Inv. A-3 89131 Total <br />Inv. A-389132 <br />Line Item Date Line Item Description <br />04/30/10 restroom rental <br />Inv. A-389132 Total <br />Inv. A-3 893 67 <br />Line Item Date Line Item Description <br />04/30/10 restroom rental <br />Inv. A-3 893 67 Total <br />Ck. 36850 Total <br />7025 On Site Sanitation <br />On Site Sanitation <br />Pace Analytical Field Svc <br />8032 Pace Analytical Field Svc <br />Ck. 36851 OS/27/10 <br />Inv. 121005030 <br />Line Item Date Line Item Description <br />OS/10/10 april water testing <br />Inv. 121005030 Total <br />Ck. 36851 Total <br />8032 Pace Analytical Field Svc <br />Pace Analytical Field Svc <br />Ricmar Industries <br />4449 Ricmar Industries <br />Ck. 36852 OS/27/10 <br />Inv. 304016 <br />Line Item Date Line Item Description <br />OS/06/10 tennis court paint <br />Inv. 3 04016 Total <br />Ck. 36852 Total <br />4449 Ricmar Industries <br />Ricmar Industries <br />Line Item Account <br />101-45120-43 840 <br />Line Item Account <br />1 O 1-45200-43 840 <br />Line Item Account <br />101-45200-43 840 <br />Line Item Account <br />101-45120-43 840 <br />Line Item Account <br />601-49440-43 821 <br />Line Item Account <br />101-45200-43 840 <br />Amount <br />59.85 <br />153.90 <br />153.90 <br />10.69 <br />10.69 <br />10.69 <br />10.69 <br />59.85 <br />59.85 <br />305.67 <br />305.67 <br />305.67 <br />616.91 <br />616.91 <br />616.91 <br />616.91 <br />616.91 <br />103.99 <br />103.99 <br />103.99 <br />103.99 <br />103.99 <br />Page 5 <br />