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<br />Dept. of Labor & Industry <br />LABI Dept. of Labor & Industry <br />Ck. 28058 02/16/06 <br />Inv.2I306 <br />Line Item Date <br />02/13/06 <br />Inv. 2 I 306 Total <br /> <br />City of Arden H <br />User: mbruley <br /> <br />Ck. 28058 Total <br /> <br />LABI <br /> <br />Dept. of Labor & Industry <br /> <br />DS Productions <br />DSPR OS Productions <br />Ck. 28059 02116/06 <br />Jnv. 10559 <br />Line hem Date <br />01/26/06 <br />Iny. 10559 Total <br /> <br />Iny. 10560 <br />Line Item Date <br />01/26/06 <br />Inv. 10560 Total <br /> <br />Ck. 28059 Total <br /> <br />DSPR <br /> <br />DS Productions <br /> <br />Accounts Payable <br />Cheek Detail Report - DetaiJ <br /> <br />Printed: 02/2 I /06 10:20 <br /> <br />Amount. <br /> <br />Line Item Descriotion <br />MN Code Seminar-Mennenga/Scher <br /> <br />70.00 <br />70.00 <br /> <br />70.00 <br /> <br />Dept. of Labor & Industry <br /> <br />70.00 <br /> <br />70.00 <br /> <br />Line Item Descriotion <br />A udio/V isual-I nstall ation-Syst <br /> <br />225.00 <br />225.00 <br /> <br />Line Item Description <br />Audio/Visual-AMX Progranmling <br /> <br />240.00 <br />240.00 <br /> <br />DS Productions <br /> <br />465.00. <br />465.00 <br /> <br />465.00 <br /> <br />Frattallone's Hardware, Inc. <br />0176 Frattallone's Hardware~ Inc. <br />Ck. 28060 02/16/06 <br />Inv. 6869 <br />Line Item Date <br />02/07/06 <br />Inv. 6869 Total <br /> <br />Iny.6932 <br />Line Item Date <br />02/ I 0/06 <br />Inv.6932 Total <br /> <br />Inv. 6934 <br />Line Item Dale <br />02/ I 0/06 <br />Iny.6934 Total <br /> <br />Inv. 6958 <br />Line Item Date <br />02/13/06 <br />lnv. 6958 Total <br /> <br />Inv.6974 <br />Line Item Qate <br />02/14/06 <br /> <br />Line Item Descriotion <br />Tape-Booster <br /> <br />10.42 <br />10.42 <br /> <br />Line Item Descriotion <br />Paint/Brush-Booster <br /> <br />8.37 <br />8.37 <br /> <br />Line Item Description <br />Anti-freeze-#429 <br /> <br />17.54 <br />17.54 <br /> <br />Line Item Description <br />Cement-Booster <br /> <br />3.29 <br />3.29 <br /> <br />Line Item Descriotion <br />Misc. Supplies-Booster <br /> <br />. <br /> <br />9.63 <br /> <br />Page 4 <br />