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City of Arden H Accounts Payable Printed: 06/24/10 15:56 <br />User: jrueb Check Detail Report - Detail <br />OS/13/10 Shop supplies-Solvent tank <br />Inv. 50709775 Total <br />Ck. 36962 Total <br />0324 Safety-Kleen <br />Safety-Kleen <br />Swallen Creation, LLC <br />0123 Swallen Creation, LLC <br />Ck. 3 6963 06/24/ 10 <br />Inv. 06232010 <br />Line Item Date Line Item Description <br />06/23/10 Swallen Soccer Camp <br />Inv. 06232010 Total <br />Ck. 36963 Total <br />0123 Swallen Creation, LLC <br />Swallen Creation, LLC <br />TNT Cleaning and Consulting, I <br />1175 TNT Cleaning and Consulting, I <br />Ck. 36964 06/24/10 <br />Inv. 253168 <br />Line Item Date Line Item Description <br />06/ 10/ 10 Monthly Cleaning Svcs <br />Inv. 253168 Total <br />Ck. 36964 Total <br />1175 TNT Cleaning and Consulting, I <br />TNT Cleaning and Consulting, I <br />Total <br />602-49490-42150 <br />Line Item Account <br />101-45120-43 070 <br />Line Item Account <br />101-41940-43 840 <br />Amount <br />37.60 <br />167.12 <br />167.12 <br />167.12 <br />167.12 <br />1,176.00 <br />1,176.00 <br />1,176.00 <br />1,176.00 <br />1,176.00 <br />903.09 <br />903.09 <br />903.09 <br />903.09 <br />903.09 <br />9,421.48 <br />Page 5 <br />