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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />04/15/10 PW Supplies <br />Inv. 71047 Total <br />Ck. 3 673 0 Total <br />5443 Metro Products, Inc. <br />Metro Products, Inc. <br />MIDC Enterprises <br />1058 MIDC Enterprises <br />Ck. 3 6731 04/23 / 10 <br />Inv. 10024320 <br />Line Item Date Line Item Description <br />04/OS/10 Parts for Cummings Park Irrigation <br />04/OS/10 Parts for Cummings Park Bldg Repairs <br />Inv. 10024320 Total <br />Ck. 3 6731 Total <br />1058 MIDC Enterprises <br />MIDC Enterprises <br />MIDWAY FORD <br />0731 MIDWAY FORD <br />Ck. 36732 04/23/10 <br />Inv. 11003 <br />Line Item Date Line Item Description <br />03/29/10 PW truck maintenance <br />03/29/10 PW truck maintenance <br />03/29/10 PW truck maintenance <br />03/29/10 PW truck maintenance <br />03/29/10 PW truck maintenance <br />Inv. 11003 Total <br />Ck. 36732 Total <br />0731 MIDWAY FORD <br />MIDWAY FORD <br />Midwest Testing LLC <br />3371 Midwest Testing LLC <br />Ck. 3 673 3 04/23 / 10 <br />Inv. 1517 <br />Line Item Date Line Item Descri�tion <br />04/09/ 10 Meter test <br />Inv. 1517 Total <br />Ck. 36733 Total <br />3371 Midwest Testing LLC <br />Midwest Testing LLC <br />Printed: 04/23/ 10 14:14 <br />602-49490-42150 <br />Amount <br />41.25 <br />183.34 <br />183.34 <br />183.34 <br />183.34 <br />Line Item Account <br />227-48206-42245 <br />101-45200-42230 <br />Line Item Account <br />604-49550-44040 <br />101-43100-44040 <br />1 O l -45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Line Item Account <br />601-49440-42245 <br />106.44 <br />186.49 <br />292.93 <br />292.93 <br />292.93 <br />292.93 <br />22.12 <br />49.82 <br />49.82 <br />49.82 <br />49.82 <br />221.40 <br />221.40 <br />221.40 <br />221.40 <br />145.00 <br />145.00 <br />145.00 <br />145.00 <br />145.00 <br />Page 8 <br />