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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />Office Depot <br />Office of the Secretary of Sta <br />1143 Office of the Secretary of Sta <br />Ck. 37094 07/28/10 <br />Inv. 07162010 <br />Line Item Date Line Item Description <br />07/16/10 Notary Application-Iverson <br />Inv. 07162010 Total <br />Ck. 3 7094 Total <br />1143 Office of the Secretary of Sta <br />Office of the Secretary of Sta <br />Pitney Bowes-Meter Service <br />0298 Pitney Bowes-Meter Service <br />Ck. 3 7095 07/28/ 10 <br />Inv. 7349674-JY10 <br />Line Item Date Line Item Description <br />07/ 13 / 10 Equipment Rental May-July 2010 <br />Inv. 7349674-JY10 Total <br />Ck. 37095 Total <br />0298 Pitney Bowes-Meter Service <br />Pitney Bowes-Meter Service <br />Postmaster-St. Paul <br />0300 Postmaster-St. Paul <br />Ck. 3 7096 07/2�/ i 0 <br />Inv. 07152010 <br />Line Item Date Line Item Description <br />07/ 15/ 10 BPM Permit 1962000 Fee <br />Inv. 07152010 Total <br />Ck. 3 7096 Total <br />0300 Postmaster-St. Paul <br />Postmaster-St. Paul <br />Ramsey County <br />0811 Ramsey County <br />Ck. 3 7097 07/28/ 10 <br />Inv. PRREL-000340 <br />Line Item Date Line Item Description <br />07/01 / 10 2010 Voting System Annual Pmt <br />Inv. PRREL-000340 Total <br />Inv. PRRLG-000853 <br />Line Item Date Line Item Description <br />06/3 0/ 10 Audit-AH taxpayers roll <br />Inv. PRRLG-000853 Total <br />Line Item Account <br />101-41500-443 3 0 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41500-43220 <br />Line Item Account <br />101-41410-43 080 <br />Line Item Account <br />101-41500-44390 <br />Amount <br />38.70 <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />1,525.80 <br />1,525.80 <br />1,525.80 <br />1,525.80 <br />1,525.80 <br />185.00 <br />185.00 <br />185.00 <br />185.00 <br />185.00 <br />1,727.27 <br />1,727.27 <br />65.00 <br />65.00 <br />Page 9 <br />