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4A, Claims & Payroll
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06-28-10-R
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4A, Claims & Payroll
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Last modified
10/24/2024 10:08:02 AM
Creation date
6/29/2010 12:19:39 PM
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Claims & Payroll
General - Type
Claims & Payroll
Date
6/28/2010
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City of Arden H Accounts Payable Printed: 06/24/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />Aamoth, Cliff <br />8559 Aamoth, Cliff <br />Ck. 36915 06/21/10 <br />Inv. 06102010 <br />Line Item Date Line Item Description <br />06/ 10/ 10 Sump pump correction reimbursement <br />Inv. 06102010 Total <br />Ck. 36915 Total <br />8559 Aamoth, Cliff <br />Aamoth, Cliff <br />Allegra Print & Imaging <br />alpi Allegra Print & Imaging <br />Ck. 3 6916 06/21 / 10 <br />Inv. 118673 <br />Line Item Date Line Item Description <br />OS/ l 1/ 10 Newsletter Apri12010 <br />Inv. 118673 Total <br />Ck. 3 6916 Total <br />alpi Allegra Print & Imaging <br />Allegra Print & Imaging <br />Bolton & Menk, Inc. <br />1125 Bolton & Menk, Inc. <br />Ck. 3 6917 06/21 / 10 <br />Inv. 0132462 <br />Line Item Date Line Item Description <br />OS/ 18/ 10 CP Rail Bridge Improvements <br />Inv. 0132462 Total <br />Ck. 36917 Total <br />1125 Bolton & Menk, Inc. <br />Bolton & Menk, Inc. <br />Canon Business Solutions <br />cano Canon Business Solutions <br />Ck. 3 6918 06/21 / 10 <br />Inv. 4003 73 5728 <br />Line Item Date Line Item Description <br />OS/21 / 10 Copier charges <br />Inv. 4003 73 5 728 Total <br />Ck. 3 6918 Total <br />cano Canon Business Solutions <br />Canon Business Solutions <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />101-41100-43 540 <br />Line Item Account <br />227-483 00-43 03 0 <br />Line Item Account <br />101-41500-42010 <br />Amount <br />61.90 <br />61.90 <br />61.90 <br />61.90 <br />61.90 <br />1,557.45 <br />1,557.45 <br />1,557.45 <br />1,557.45 <br />1,557.45 <br />7,400.00 <br />7,400.00 <br />7,400.00 <br />7,400.00 <br />7,400.00 <br />233.27 <br />233.27 <br />233.27 <br />233.27 <br />233.27 <br />Page 1 <br />
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