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City of Arden H Accounts Payable Printed: 07/08/10 15:17 <br />User: jrueb Check Detail Report - Detail <br />Allegra Print & Imaging <br />ALPI Allegra Print & Imaging <br />Ck. 3 7004 07/08/ 10 <br />Inv. 119215 <br />Line Item Date Line Item Description <br />06/04/10 Newsletter June 2010 <br />Inv. 119215 Total <br />Ck. 3 7004 Total <br />ALPI Allegra Print & Imaging <br />Allegra Print & Imaging <br />Animal Control Services, Inc. <br />ANIM Animal Control Services, Inc. <br />Ck. 37005 07/08/10 <br />Inv. 672 <br />Line Item Date Line Item Description <br />06/24/10 Patrol Hours- 5/23/10-6/20/10 <br />Inv. 672 Total <br />Ck. 3 7005 Total <br />ANIM Animal Control Services, Inc. <br />Animal Control Services, Inc. <br />Aramark Uniform Service <br />ARAM Aramark Uniform Service <br />Ck. 3 7006 07/08/ 10 <br />Inv. 629-7018515 <br />L,ine Itern I�ate Line Item Description <br />06/22/10 Mat Service <br />Inv. 629-7018515 Total <br />Ck. 3 7006 Total <br />ARAM Aramark Uniform Service <br />Aramark Uniform Service <br />Central Pension Fund <br />CPF1 Central Pension Fund Account: 101-00000-21772 <br />Ck. 3 7007 07/08/ 10 <br />Inv. 063 02010 <br />Line Item Date Line Item Description <br />06/3 0/ 10 CPF June 2010 <br />Inv. 063 02010 Total <br />Ck. 3 7007 Total <br />CPF1 Central Pension Fund <br />Central Pension Fund <br />Line Item Account <br />101-41100-43 540 <br />Line Item Account <br />101-42100-43150 <br />LYne Item Accouni <br />101-41940-43840 <br />Line Item Account <br />101-00000-21772 <br />Amount <br />1,553.81 <br />1,553.81 <br />1,553.81 <br />1,553.81 <br />1,553.81 <br />538.32 <br />538.32 <br />538.32 <br />538.32 <br />538.32 <br />133.79 <br />133.79 <br />133.79 <br />133.79 <br />133.79 <br />1,190.40 <br />1,190.40 <br />1,190.40 <br />1,190.40 <br />1,190.40 <br />Page 1 <br />