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CCP 02-27-2006
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CCP 02-27-2006
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5/8/2007 1:21:19 PM
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11/14/2006 4:42:13 PM
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<br />City of Arden II <br />User: rnbruley <br /> <br />. Inv. 6676 Total <br /> <br />Inv.6754 <br />Lin~lkm Date <br />01/31/06 <br />Inv. 6754 Total <br /> <br />Ck. 28020 Total <br /> <br />0176 <br /> <br />Line Item Description <br />Equip. Maint. Materials-Safety <br /> <br />Frattallonc's Hardware, Inc. <br /> <br />Frattallone's Hardware, Inc. <br /> <br />Grainger, IDe <br />0192 Grainger, IDe <br />Ck. 28021 02i1 0/06 <br />Inv.9008754203 <br />Line Item Date <br />01/3 [/06 <br />01/31/06 <br />01i31/06 <br />01i31i06 <br />Inv. 9008754203 <br /> <br />Inv.9010279967 <br />Line Item Date <br />02/01/06 <br />... Inv.9010279967 <br /> <br />~. 28021 Total <br /> <br />0192 <br /> <br />Grainger, IDe <br /> <br />Line Item Description <br />Safely Equipment <br />Safety Equipment <br />Safety Equipment <br />Safety Equipment <br />Total <br /> <br />Line Item Description <br />Safety Equip.-Flashers <br />Total <br /> <br />Grainger, lue <br /> <br />Harmon Autoglass <br />0313 Harmon Autoglass <br />Ck. 28022 02/10/06 <br />Inv.I021019128 <br />Line Item Date <br />02/02/06 <br />Inv.1021019128 <br /> <br />Ck. 28022 Total <br /> <br />0313 <br /> <br />Harmon Autoglass <br /> <br />Line Item Descriotion <br />Windows-Plows-#l 01/1 02 <br />Total <br /> <br />Harmon Autoglass <br /> <br />HSBC Business Solutions <br />6268 HSBC Business Solutions <br />Ck. 28023 02i1 0/06 <br />Inv.0181081319 <br />Line It~m Date <br />01/24/06 <br />. Inv. 0181081319 <br /> <br />l"ine Ite..!1l..I2escriotion <br />Small Tools & Minor Equip.-#41 <br />Total <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02/21/06 10:20 <br /> <br />Amount <br />18.08 <br /> <br />34.56 <br />34.56 <br /> <br />45.36 <br /> <br />45.36 <br /> <br />45.36 <br /> <br />16.92 <br />16.92 <br />16.92 <br />16.93 <br />67.69 <br /> <br />25.05 <br />25.05 <br /> <br />92.74 <br /> <br />92.74 <br /> <br />92.74 <br /> <br />217.85 <br />217.85 <br /> <br />217.85 <br /> <br />217.85 <br /> <br />217.85 <br /> <br />95.82 <br />95.82 <br /> <br />Page 4 <br />
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