Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />Ck. 37123 Total <br />1058 MIDC Enterprises <br />MIDC Enterprises <br />MMKR & Co, PA <br />8029 MMKR & Co, PA <br />Ck. 3 7124 07/29/ 10 <br />Inv. 27060 <br />Line Item Date Line Item Description <br />06/3 0/ 10 Audit through 6/3 0/ 10 <br />06/3 0/ 10 Audit through 6/3 0/ 10 <br />06/3 0/ 10 Audit through 6/3 0/ 10 <br />06/3 0/ 10 Audit through 6/3 0/ 10 <br />06/3 0/ 10 Audit through 6/3 0/ 10 <br />Inv. 27060 Total <br />Ck. 37124 Total <br />8029 MMKR & Co, PA <br />MMKR & Co, PA <br />Newman Traffic Signs <br />0413 Newman Traffic Signs <br />Ck. 3 7125 07/29/ 10 <br />Inv. TI-0223 3 76 <br />Line Item Date Line Item Description <br />07/02/10 Street Sign Replacement <br />Inv. TI-0223 3 76 Total <br />Ck. 3 7125 �'otal <br />0413 Newman Traffic Signs <br />Newman Traffic Signs <br />Nextel/Sprint Communications <br />0935 Nextel/Sprint Communications <br />Ck. 3 7126 07/29/ 10 <br />Inv. 745873310-104 <br />Line Item Date Line Item Description <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />07/ 16/ 10 Cell Phones June-July 2010 <br />0'7/ 16/ 10 Cell Phones June-July 2010 <br />Inv. 745873310-104 Total <br />Ck. 37126 Total <br />Line Item Account <br />1 O l -41500-43010 <br />601-49440-43 010 <br />602-49490-43 010 <br />603-49520-43010 <br />604-49550-43010 <br />Line Item Account <br />101-43100-42245 <br />Line Item Account <br />101-41300-43210 <br />101-41910-43 210 <br />101-41500-43210 <br />101-45120-43210 <br />604-49550-43210 <br />101-41940-43210 <br />101-43100-43 210 <br />602-49490-43210 <br />601-49440-43210 <br />101-45200-43210 <br />101-42400-43210 <br />Amount <br />136.64 <br />136.64 <br />136.64 <br />1,095.00 <br />1,095.00 <br />1,095.00 <br />1,095.00 <br />1,095.00 <br />5,475.00 <br />5,475.00 <br />5,475.00 <br />5,475.00 <br />87.71 <br />87.71 <br />8�.i1 <br />87.71 <br />87.71 <br />33.72 <br />33.72 <br />33.73 <br />50.59 <br />64.41 <br />64.41 <br />64.75 <br />64.75 <br />64.75 <br />64.75 <br />67.45 <br />607.03 <br />607.03 <br />Page 6 <br />