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CCP 02-27-2006
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CCP 02-27-2006
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Last modified
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 H <br />User: mbruley <br /> <br />e. 28035 <br />0300 <br /> <br />Total <br /> <br />Postmaster-St. Paul <br /> <br />Postmaster-St. Paul <br /> <br />Safety-Kleen <br />0324 Safety-Kleen <br />Ck. 2S036 02/1 0/06 <br />Inv.0030872269 <br />Line Item Date <br />01/24106 <br />01/24106 <br />01/24106 <br />01/24/06 <br />Inv.0030872269 <br /> <br />Ck. 28036 Total <br /> <br />0324 <br /> <br />Safety-Kleen <br /> <br />Line Item Description <br />Shop Materials-O & M <br />Shop Matcrials-O & M <br />Shop Materials-O & M <br />Shop Materials-O & M <br />Total <br /> <br />Safety-Kleen <br /> <br />Steppingstone Theatre <br />0349 Steppingstone Theatre <br />Ck. 28037 02/1 0/06 <br />Inv. 667 <br />. Line Item Date <br />02108/06 <br />Inv.667 Total <br /> <br />Ck. 28037 Total <br /> <br />0349 <br /> <br />Steppin2stone Theatre <br /> <br />Line Item Descriotion <br />Stand Up & Be Funny-Ill 0-21710 <br /> <br />Steppingstone 'fheatre <br /> <br />Tessman Seed Co. <br />5180 Tessman Seed Co. <br />Ck. 28038 02/10/06 <br />Inv. S0625 t 6-IN <br />Line Item Date <br />02/01/06 <br />Inv. S062516-IN <br /> <br />Ck. 28038 Total <br /> <br />5180 <br /> <br />Tessman Seed Co. <br /> <br />Line Item De~.f.Llotion <br />Ice Melt-Cl I <br />Total <br /> <br />Tessman Seed Co. <br /> <br />Tokle Inspections, loc <br />TOn Tokle Inspections, Inc <br />Ck. 28039 02/10!ll6 <br />Inv. 20806 <br />. line Item Date <br />02/01106 <br /> <br />Line Item Description <br />Eke. Inspections-Feb. 2006 <br /> <br />Accounts Payable <br />Check Detail Report - DetaIl <br /> <br />Printed: 02/21106 10:20 <br /> <br />Amount <br />2,000.00 <br /> <br />2,000.00 <br /> <br />2,000.00 <br /> <br />33.30 <br />33.31 <br />33.31 <br />33.31 <br />133.23 <br /> <br />133.23 <br /> <br />133.23 <br /> <br />133.23 <br /> <br />300.00 <br />300.00 <br /> <br />300.00 <br /> <br />300.00 <br /> <br />300.00 <br /> <br />67.73 <br />67.73 <br /> <br />67.73 <br /> <br />67.73 <br /> <br />67.73 <br /> <br />2,775.60 <br /> <br />Page 8 <br />
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