Laserfiche WebLink
City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Animal Control Services, Inc. <br />ANIM Animal Control Services, Inc. <br />Ck. 37138 08/OS/10 <br />Inv. 690 <br />Line Item Date Line Item Description <br />07/24/10 Patrol Hours- 6/21/10-7/23/10 <br />Inv. 690 Total <br />Ck. 3 713 8 Total <br />ANIM <br />Animal Control Services, Inc. <br />Animal Control Services, Inc. <br />Bauer Built Inc. <br />1183 Bauer Built Inc. <br />Ck. 37139 08/OS/10 <br />Inv. 3 623 3 <br />Line Item Date Line Item Description <br />12/23/09 Credit-Defective Tires(Dec) <br />12/23/09 Credit-Defective Tires(Dec) <br />12/23/09 Credit-Defective Tires(Dec) <br />12/23/09 Credit-Defective Tires(Dec) <br />12/23/09 Credit-Defective Tires(Dec) <br />Inv. 3 623 3 Total <br />Inv. PCM010000968 <br />Line Item Date Line Item Description <br />01 /26/ 10 Credit Memo <br />01 /26/ 10 Credit Memo <br />01 /26/ 10 Credit Memo <br />01 /26/ 10 Credit Memo <br />01 /26/ 10 Credit Memo <br />Inv. PCM010000968 Total <br />Inv. PSI10038342 <br />Line Item Date Line Item Description <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />Inv. PSI10038342 Total <br />Inv. PSI10038672 <br />Line Item Date Line Item Description <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />Inv. PSI10038672 Total <br />Inv. PSI10066499 <br />Line Item Date Line Item Description <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />03/11/10 PW Supplies <br />Line Item Account <br />101-42100-43150 <br />Line Item Account <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />101-43100-42210 <br />1 O 1-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />604-49550-42210 <br />602-49490-42210 <br />1 O 1-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />Amount <br />629.00 <br />629.00 <br />629.00 <br />629.00 <br />629.00 <br />(106.34) <br />(106.34) <br />(106.34) <br />(106.34) <br />(47.24) <br />(472.60) <br />(86.05) <br />(86.05) <br />(86.05) <br />(86.05) <br />(3 8.24) <br />(3 82.44) <br />28.09 <br />63.22 <br />63.22 <br />63.22 <br />63.22 <br />280.97 <br />30.57 <br />68.78 <br />68.78 <br />68.78 <br />68.78 <br />305.69 <br />21.18 <br />47.63 <br />47.63 <br />47.63 <br />47.63 <br />Page 2 <br />