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City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />�Jser: jrueb Check Detail Report - Detail <br />Inv. TI-0222150 Total <br />Ck. 3 6992 Total <br />0413 Newman Traffic Signs <br />Newman Traffic Signs <br />Oriental Trading Co., Inc. <br />0316 Oriental Trading Co., Inc. <br />Ck. 3 6993 07/02/ 10 <br />Inv. 638626733-01 <br />Line Item Date Line Item Description <br />06/04/ 10 Playground supplies <br />Inv. 63 862673 3-O 1 Total <br />Ck. 3 6993 Total <br />0316 Oriental Trading Co., Inc. <br />Oriental Trading Co., Inc. <br />Pace Analytical Field Svc <br />8032 Pace Analytical Field Svc <br />Ck. 3 6994 07/02/ 10 <br />Inv. 12100603 0 <br />Line Item Date Line Item Descri tion <br />06/08/ 10 May I�rinking Water Testing <br />Inv. 12100603 0 Total <br />Ck. 3 6994 Total <br />�032 Pace Anapytica� �ield Svc <br />Pace Analytical Field Svc <br />Poeschl, Jennifer <br />4351 Poeschl, Jennifer <br />Ck. 3 6995 07/02/ 10 <br />Inv. 06212010 <br />Line Item Date Line Item Description <br />06/21 / 10 Summmer Teen spot Reimburs. <br />Inv. 06212010 Total <br />Ck. 36995 Total <br />4351 Poeschl, Jennifer <br />Poeschl, Jennifer <br />Precision Landscape & Tree <br />1074 Precision Landscape & Tree <br />Ck. 3 6996 07/02/ 10 <br />Inv. 10159 <br />Line Item Daie Line Item Description <br />06/24/ 10 201 O 1'MP - tree removal <br />Inv. 10159 Total <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />601-49440-43 821 <br />Line Item Account <br />101-45120-34730 <br />Line Item Account <br />411-48508-44050 <br />Amount <br />823.12 <br />823.12 <br />823.12 <br />823.12 <br />1,400.12 <br />1,400.12 <br />1,400.12 <br />1,400.12 <br />1,400.12 <br />739.50 <br />739.50 <br />739.50 <br />739.50 <br />739.50 <br />80.00 <br />80.00 <br />80.00 <br />80.00 <br />80.00 <br />705.38 <br />705.38 <br />Page 8 <br />