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4A, Claims & Payroll
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4A, Claims & Payroll
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10/24/2024 10:09:54 AM
Creation date
7/12/2010 3:32:22 PM
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4A, Claims & Payroll
General - Type
4A, Claims & Payroll
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7/12/2010
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City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />Continental Research Corp. <br />0453 Continental Research Corp. <br />Ck. 3 6970 07/02/ 10 <br />Inv. 334758-CRC-1 <br />Line Item Date Line Item Description <br />06/09/10 Park Bee Spray� <br />Inv.334758-CRC-1 Total <br />Ck. 36970 Total <br />0453 Continental Research Corp. <br />Continental Research Corp. <br />Davanni's <br />6562 Davanni's <br />Ck. 36971 07/02/10 <br />Inv. 171397-C <br />Line Item Date Line Item Description <br />OS/06/10 Teen programs-SV/AH <br />Inv. 17139�-C Total <br />Ck. 36971 Total <br />6562 Davanni's <br />Davanni's <br />E.G. Rud & Sons, Inc., Land Su <br />3239 E.G. Rud & Sons, Inc., Land Su <br />Ck. 36972 07/02/10 <br />Inv. 23988 <br />�,ine Itean Date Line Item �eser4piion <br />OS/ 12/ 10 Stormwater Pond Maintenance - Surveying <br />Inv. 23988 Total <br />Ck. 3 6972 Total <br />3239 E.G. Rud & Sons, Inc., Land Su <br />E.G. Rud & Sons, Inc., Land Su <br />Ehlers & Associates, Inc. <br />0841 Ehlers & Associates, Inc. <br />Ck. 3 6973 07/02/ 10 <br />Inv. 06242010 <br />Line Item Date Line Item Description <br />06/24/10 Public Finance seminar registration <br />Inv. 06242010 Total <br />Ck. 3 6973 Total <br />0841 Ehlers & Associates, Inc. <br />Ehlers & Associates, Inc. <br />Line Item Account <br />101-45200-42245 <br />Line Item Account <br />101-45120-42170 <br />Li�e Iierr� �iccour�t <br />604-48518-43100 <br />Line Item Account <br />701-47300-44325 <br />Amount <br />; <br />� <br />192.27 <br />192.27 <br />192.27 <br />192.27 <br />192.27 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />274.50 <br />274.50 <br />274.50 <br />274.50 <br />274.50 <br />245.00 <br />245.00 <br />245.00 <br />245.00 <br />245.00 <br />Page 2 <br />
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