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City of Arden H Accounts Payable Printed: OS/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />AARP <br />2597 AARP <br />Ck. 3 7068 07/28/ 10 <br />Inv. 07272010 <br />Line Item Date Line Item Description <br />07/27/10 AARP Certification fees <br />Inv. 07272010 Total <br />Ck. 3 7068 Total <br />2597 AARP <br />AARP <br />Adam's Pest Control, Inc. <br />1223 Adam's Pest Control, Inc. <br />Ck. 3 7069 07/28/ 10 <br />Inv. 579095 <br />Line Item Date Line Item Descri�tion <br />06/29/10 Monthly Service June 2010 <br />Inv. 579095 Total <br />Ck. 3 7069 Total <br />1223 Adam's Pest Control, Inc. <br />Adam's Pest Control, Inc. <br />American Liberty Construction, <br />4669 American Liberty Construction, <br />Ck. 3 7070 07/28/ 10 <br />Inv. 07272010 <br />Line Itern Da.te Line Item Description <br />07/27/ 10 ELA Trail Payment 3 <br />Inv. 07272010 Total <br />Inv. ONE <br />Line Item Date Line Item Descri tp ion <br />07/21 / 10 Utility maintenance <br />Inv. ONE Total <br />Ck. 3 7070 Total <br />4669 American Liberty Construction, <br />American Liberty Construction, <br />Association For Nonsmokers <br />ASSF Association For Nonsmokers <br />Ck. 3 7071 07/28/ 10 <br />Inv. 07072010 <br />Line Item Date Line Item Description <br />07/07/10 Tobacco Compliance Project <br />Inv. 07072010 Total <br />Ck. 3 7071 Total <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-41940-44010 <br />�ine Iiem Accouni <br />227-48208-45900 <br />Line Item Account <br />602-49490-44030 <br />Line Item Account <br />101-413 00-443 90 <br />Amount <br />322.00 <br />322.00 <br />322.00 <br />322.00 <br />322.00 <br />63.20 <br />63.20 <br />63.20 <br />63.20 <br />63.20 <br />117,612.61 <br />117,612.61 <br />4,928.00 <br />4,928.00 <br />122,540.61 <br />122,540.61 <br />122,540.61 <br />306.00 <br />306.00 <br />306.00 <br />Page 1 <br />