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City of Arden H Accounts Payable Printed: 07/OS/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />AARP <br />2597 AARP <br />Ck. 3 6966 07/02/ 10 <br />Inv. 06292010 <br />Line Item Date Line Item Description <br />06/29/10 Defensive Driving class-June 8 <br />Inv. 06292010 Total <br />Ck. 36966 Total <br />2597 AARP <br />AARP <br />Bedford, Delores <br />5346 Bedford, Delores <br />Ck. 3 6967 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. 36967 Total <br />5346 Bedford, Delores <br />Bedford, Delores <br />Brake & Equipment Warehouse, I <br />0654 Brake & Equipment Warehouse, I <br />Ck. 36968 07/02/10 <br />Inv. 1-83 5041 <br />Line Item I3a�e Line Item I�escription <br />06/17/10 PW Truck Repairs <br />06/ 17/ 10 P W Truck Repairs <br />Inv. 1-83 5041 Total <br />Ck. 36968 Total <br />0654 Brake & Equipment Warehouse, I <br />Brake & Equipment Warehouse, I <br />City of New Brighton <br />0277 City of New Brighton <br />Ck. 3 6969 07/02/ 10 <br />Inv. 06222010 <br />Line Item Date Line Item Description <br />06/22/10 Battery purchase <br />Inv. 06222010 Total <br />Ck. 36969 Total <br />0277 City of New Brighton <br />City of New Brighton <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-45120-34730 <br />Line Item Account <br />101-43100-44040 <br />101-45200-44040 <br />Line Item Account <br />228-41960-44040 <br />Amount <br />134.00 <br />134.00 <br />134.00 <br />134.00 <br />134.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />186.46 <br />435.06 <br />621.52 <br />621.52 <br />621.52 <br />621.52 <br />47.11 <br />47.11 <br />47.11 <br />47.11 <br />47.11 <br />Page 1 <br />