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<br />City of Arden H <br />User: mbruley <br /> <br />Accounts Payable <br />Check Dctail Report - Detail <br /> <br />Printed: 02/2] 106 ] 0:20 <br /> <br />Amount. <br /> <br />Kath Auto Parts <br />0208 Katb Auto Parts <br />Ck. 28064 02/]6106 <br />Inv. D80641 <br />Line Item Date Line Item Description <br />02113/06 Switch-ff426 Cbipper <br />lnv. D80641 Total <br /> <br />Ck. 28064 Total <br /> <br />0208 <br /> <br />Kath A uto Parts <br /> <br />10.60 <br />10.60 <br /> <br />10.60 <br /> <br />Kath Auto Parts <br /> <br />10.60 <br /> <br />10.60 <br /> <br />Lake Johanna Vol Fire Dept <br />0495 Lake Johanna Vol Fire Dept <br />Ck. 28065 021l6106 <br />Inv.164 <br />Line Item Date <br />021] 4106 <br />Inv. 164 Total <br /> <br />Ck. 28065 Total <br /> <br />0495 <br /> <br />Line Item Des(,Tivtion <br />Rcim.-Cornputer-2006 erp <br /> <br />842.13 <br />842.13 <br /> <br />842.13 <br /> <br />Lake Johanna Vol Fire Dept <br /> <br />842.13 <br /> <br />Lake Johanna Vol Fire Dcpt <br /> <br />Mac Queen Equipment Inc. <br />0234 Mac Queen Equipment Inc. <br />Ck. 28066 02/16/06 <br />Inv. 20806 <br />Line Item Date <br />02/07/06 <br />02/07/06 <br />02/07/06 <br />02107106 <br />02/07106 <br />02/07/06 <br />02107106 <br />Inv.20806 Total <br /> <br />Ck. 28066 Total <br /> <br />0234 <br /> <br />842.13 <br /> <br />. <br /> <br />Line Item Description <br />2006 Elgin Sweeper-Frcyberger <br />2006 Elgin Sweeper-Freyberger <br />2006 Elgin Sweepcr-Frcyberger <br />2006 Elgin Sweeper-Freyberger <br />2006 Vactor Clinic-FridINowlan <br />2006 Vactor Clinic-Frid/Nowlan <br />2006 Vactor Clinic-FridJNowlan <br /> <br />12.50 <br />12.50 <br />12.50 <br />12.50 <br />50.00 <br />50.00 <br />50.00 <br />200.00 <br /> <br />200.00 <br /> <br />Mac Queen Equipment Inc. <br /> <br />200.00 <br /> <br />Mac Queen Equipment Inc. <br /> <br />MBPTA <br />5322 MBPT A <br />Ck. 28067 <br />Jnv.21306 <br />Line Item Date <br />02113/06 <br />Inv.21306 Total <br /> <br />Ck. 28067 Total <br /> <br />200.00 <br /> <br />02116/06 <br /> <br />Line Item DcscriDtion <br />2006 Membership-Freppcrt <br /> <br />50.00 <br />50.00 <br /> <br />50.00. <br /> <br />Page 6 <br />