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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Inv. PSI10066499 Total <br />Inv. PSI10092969 <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. PSI10092969 Total <br />Ck. 3 713 9 Total . <br />1183 Bauer Built Inc. <br />Bauer Built Inc. <br />Bolton & Menk, Inc. <br />1125 Bolton & Menk, Inc. <br />Ck. 3 7140 08/OS/ 10 <br />Inv. 013 3 620 <br />Line Item Date Line Item Description <br />06/30/10 Briarknoll Noise Mitigation <br />Inv. 013 3 620 Total <br />Ck. 3 7140 Total <br />1125 Bolton & Menk, Inc. <br />Bolton & Menk, Inc. <br />Canine, William <br />CAI�1W Canine, William <br />Ck. 37141 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 7141 Total <br />CANW Canine, William <br />Canine, William <br />Canon Business Solutions <br />CANO Canon Business Solutions <br />Ck. 3 7142 08/OS/ 10 <br />Inv. 4003980387 <br />Line Item Date Line Item Description <br />07/21 / 10 Copier charges <br />Inv. 4003980387 Total <br />Ck. 3 7142 Total <br />CANO Canon Business Solutions <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 />411-48400-43030 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41500-42010 <br />Amount <br />211.70 <br />16.54 <br />3 7.22 <br />37.22 <br />37.22 <br />37.22 <br />165.42 <br />108.74 <br />108.74 <br />108.74 <br />759.00 <br />759.00 <br />759.00 <br />759.00 <br />759.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />179.12 <br />179.12 <br />179.12 <br />179.12 <br />Page 3 <br />