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<br />City of Arden H <br />User: mbruley <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02/21106 10:20 <br /> <br />. Inv.6974 Total <br /> <br />Inv.6990 <br />Line Item Date <br />02/15/06 <br />Jnv.6990 Total <br /> <br />Amount <br />9.63 <br /> <br />Line hem Description <br />Utility Maint. Materials-Boost <br /> <br />9.55 <br />9.55 <br /> <br />Ck. 2S060 Total <br /> <br />58.80 <br /> <br />0176 <br /> <br />Frattallones Hardware~ Inc. <br /> <br />58.80 <br /> <br />Frattallone's Hardware, Inc. <br /> <br />58.80 <br /> <br />Gopher State One-Call, Inc. <br />0189 Gopher State Ooe-Call, Inc. <br />Ck. 28061 02/16106 <br />Inv.6010166 <br />Line Item Date Line Item Description <br />01/31/06 Monthly Service-Jan. 2006 <br />Jnv. 6010166 Total <br /> <br />143.50 <br />143.50 <br /> <br />Ck. 28061 Total <br /> <br />J43.50 <br /> <br />0]89 <br /> <br />Gopher State One-Call, Inc. <br /> <br />143.50 <br /> <br />Gopher State One-Call, Inc. <br /> <br />143.50 <br /> <br />_ealth Partners <br />20 Health Partners <br />.k. 28062 02/16/06 <br />Inv.24341584 <br />Line Item Date Line Item Descriotion <br />02/09106 Dentallnsurance-3/1-3/J 1/06 <br />Inv. 24341584 Total <br /> <br />979.92 <br />979.92 <br /> <br />Ck. 28062 Total <br /> <br />979.92 <br /> <br />0320 <br /> <br />Health Partners <br /> <br />979.92 <br /> <br />Health Partners <br /> <br />979.92 <br /> <br />Hydro Metering Technology <br />HYMT Hydro Metering Technology <br />Ck. 28063 02/16/06 <br />Iny. 003201 O-IN <br />Line Item Date <br />02/07/06 <br />Jnv.0032010-IN <br /> <br />Line Item Description <br />Utility Maint. Materials~Watcr <br />Total <br /> <br />2,363.34 <br />2,363.34 <br /> <br />Ck. 28063 Total <br /> <br />2.363.34 <br /> <br />HYMT <br /> <br />Hydro Metering Technology <br /> <br />2,363.34 <br /> <br />Hydro Metering Technology <br /> <br />2,363.34 <br /> <br />. <br /> <br />Page 5 <br />