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City of Arden H Accounts Payable Printed: 06/24/10 15:56 <br />User: jrueb Check Detail Report - Detail <br />10,000 Lakes Chapter of ICC <br />1LIC 10,000 Lakes Chapter of ICC <br />Ck. 3 6949 06/24/ 10 <br />Inv. 06222010 <br />Line Item Date Line Item Description <br />06/22/ 10 Summer Conference Registration <br />Inv. 06222010 Total <br />Ck. 36949 Total <br />1LIC 10,000 Lakes Chapter of ICC <br />10,000 Lakes Chapter of ICC <br />A& L Superior Quality Sod <br />ALSP A& L Superior Quality Sod <br />Ck. 3 6950 06/24/ 10 <br />Inv. 4147 <br />Line Item Date Line Item Description <br />06/07/10 Sod - Crystal/Rolling Hills-Water Main <br />Inv. 4147 Total <br />Inv. 4151 <br />Line Item Date Line Item Description <br />06/07/10 Sod - Crystal Water Main-break <br />Inv.4151 Total <br />Ck. 36950 Total � <br />ALSP A& L Superior Quality Sod <br />A& L Superior Quality Sod <br />AICPA <br />1323 AICPA <br />Ck. 3 6951 06/24/ 10 <br />Inv. 10349494 <br />Line Item Date Line Item Description <br />06/22/10 Subscription renewal <br />Inv. 10349494 Total <br />Ck. 36951 Total <br />1323 AICPA <br />AICPA <br />Allegra Print & Imaging <br />ALPI Allegra Print & Imaging <br />Ck. 36952 06/24/10 <br />Inv. 119140 <br />Line Item Date Line Item Description <br />06/02/ 10 P& Z Color copy maps <br />Inv. 119140 Total <br />Ck. 36952 Total <br />Line Item Account <br />101-42400-44325 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />101-41500-443 3 0 <br />Line Item Account <br />101-41910-4203 0 <br />Amount <br />180.00 <br />180.00 <br />180.00 <br />180.00 <br />180.00 <br />16.93 <br />16.93 <br />9.23 <br />9.23 <br />26.16 <br />26.16 <br />26.16 <br />69.00 <br />69.00 <br />69.00 <br />69.00 <br />69.00 <br />319.92 <br />319.92 <br />319.92 <br />Page 1 <br />