Laserfiche WebLink
<br />City of Arden H <br />User: mbruley <br /> <br />Corporate Express <br />0327 Corporate Express <br />Ck. 28017 02/1 0/06 <br />Inv. 67748078 <br />Line Item Date <br />0]/27/06 <br />Inv.67748078 <br /> <br />Ck. 28017 Total <br /> <br />0327 <br /> <br />Corporate Express <br /> <br />Line Item DcscriDtion <br />Office Supplies <br />Total <br /> <br />Corporate Express <br /> <br />Dept. of Public Safety <br />01 S6 Dept. of Public Safety <br />Ck.28018 02/10106 <br />Inv. 20906 <br />Line Item Date <br />02/09/06 <br />02/09/06 <br />Inv.20906 Total <br /> <br />Ck. 28018 Total <br /> <br />0156 <br /> <br />Dept. of Public Safety <br /> <br />,Line Item DescriDtion <br />Homeland Security Conierence-M <br />Homelimd Security Conference-J <br /> <br />Dept. of Public Safety <br /> <br />Emergency Automotive Tech, IDe <br />EA TI Emergency Automotive Tech, Illc <br />Ck.28019 02/10/06 <br />Inv. MS012406.2 <br />Line Item Date <br />01/26/06 <br />Inv. MS012406.2 <br /> <br />Ck. 280]9 Total <br /> <br />EATI <br /> <br />Line Item DcseriDtion <br />Equip. Maint.-#4031405 <br />Total <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02/21/06 10:20 <br /> <br />Amount. <br /> <br />14.06 <br />14.06 <br /> <br />14.06 <br /> <br />14.06 <br /> <br />14.06 <br /> <br />165.00 <br />165.00 <br />330.00 <br /> <br />330.00 <br /> <br />330.00 <br /> <br />330.00. <br /> <br />294.74 <br />294.74 <br /> <br />294.74 <br /> <br />Emergency Automotive Tech, lnc <br /> <br />Emergency Automotive Tech, Inc <br /> <br />294.74 <br /> <br />Frattallone's Hardware, Inc. <br />0]76 Frattallollets Hardware, Inc. <br />Ck. 28020 02/1 0/06 <br />Inv. 20306 <br />Line Item Date <br />01/24/06 <br />lnv.20306 Total <br /> <br />]nv.6644 <br />Line Item Date <br />01/24/06 <br />Inv.6644 Total <br /> <br />Inv.6676 <br />Line Item Date <br />o Jl25/06 <br /> <br />Line Item DescriDtion <br />Credit-Retum <br /> <br />Line Item Description <br />Utility Maint. Materials <br /> <br />J..ine Item Descriotion <br />Bldg. & Ground Maint Material <br /> <br />294.74 <br /> <br />(1l.08) <br />(12.08) <br /> <br />4.80 <br />4.80 <br /> <br />. <br /> <br />18.08 <br /> <br />Page 3 <br />