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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Abrahamson, Carol <br />ABRC Abrahamson, Carol <br />Ck. 37134 08/OS/10 <br />Inv. 08042010 <br />Line Item Date Line Item Description <br />08/04/10 2010 Election Judge <br />Inv. 08042010 Total <br />Ck. 3 713 4 Total <br />ABRC Abrahamson, Carol <br />Abrahamson, Carol <br />Adam's Pest Control, Inc. <br />1223 Adam's Pest Control, Inc. <br />Ck. 37135 08/OS/10 <br />Inv. 585545 <br />Line Item Date Line Item Description <br />07/21 / 10 Monthly Service July 2010 <br />Inv. 585545 Total <br />Ck. 3 713 5 Total <br />1223 Adam's Pest Control, Inc. <br />Adam's Pest Control, Inc. <br />Alexander, Anita <br />ALEA Alexander, Anita <br />Ck. 37136 08/OS/10 <br />Inv. 08042010 <br />Line Item Date Line Item Description <br />08/04/ 10 2010 Election Judge <br />Inv. 08042010 Total <br />Ck. 3 713 6 Total <br />ALEA Alexander, Anita <br />Alexander, Anita <br />Allegra Print & Imaging <br />ALPI Allegra Print & Imaging <br />Ck. 37137 08/OS/10 <br />Inv. 119861 <br />Line Item Date Line Item Description <br />07/08/ 10 Newsletter July 2010 <br />Inv. 119861 Total <br />Ck. 3 713 7 Total <br />ALPI Allegra Print & Imaging <br />Allegra Print & Imaging <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41940-44010 <br />Line Iiem Accouni <br />101-41410-41040 <br />Line Item Account <br />1 O 1-4 1 1 00-43 540 <br />Amount <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />15.00 <br />63.20 <br />63 .20 <br />63.20 <br />63.20 <br />63.20 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />1,182.14 <br />1,182.14 <br />1,182.14 <br />1,182.14 <br />1,182.14 <br />Page 1 <br />