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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: jrueb Check Detail Report - Detail <br />MTI Distributing Co. <br />0230 MTI Distributing Co. <br />Ck. 36'734 04/23/10 <br />Inv. 04.09.2010 <br />Line Item Date Line Item Description <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />Inv. 04.09.2010 Total <br />Inv. 719220-00 <br />Line Item Date Line Item Description <br />04/06/10 PW Parts <br />04/06/ 10 P W Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />Inv. 719220-00 Total <br />Inv. 719523 -00 <br />Line Item Date Line Item Description <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/ 10 P W Parts <br />Inv. 719523-00 Total <br />Inv. 719753 -00 <br />Line Item Date Line Item Description <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />Inv. 719753-00 Total <br />Inv. 719761-00 <br />Line Item Date Line Item Description <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/10 PW Parts <br />04/06/ 10 P W Parts <br />04/06/10 PW Parts <br />Inv. 719761-00 Total <br />Inv. 719985-00 <br />Line Item Date Line Item Description <br />04/07/10 PW Parts <br />04/07/10 PW Parts <br />04/07/10 PW Parts <br />04/07/10 PW Parts <br />04/07/10 PW Parts <br />Inv. 719985-00 Total <br />Inv. 7223 83 -00 <br />Line Item Date Line Item Description <br />04/15/10 PW Parts <br />Line Item Account <br />604-49550-42210 <br />1 O 1-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />1 O 1-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />604-49550-42210 <br />602-49490-42210 <br />1 O 1-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />604-49550-42210 <br />1 O 1-43 1 00-422 1 0 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />604-49550-42210 <br />Amount <br />1.50 <br />3.38 <br />3.38 <br />3.38 <br />3.38 <br />15.02 <br />105.45 <br />237.22 <br />237.22 <br />237.22 <br />237.22 <br />1,054.33 <br />14.56 <br />32.76 <br />32.76 <br />32.76 <br />32.76 <br />145.60 <br />17.90 <br />40.32 <br />40.32 <br />40.32 <br />40.32 <br />179.18 <br />1.33 <br />3.04 <br />3.04 <br />3.04 <br />3.04 <br />13.49 <br />9.89 <br />22.26 <br />22.26 <br />22.26 <br />22.26 <br />98.93 <br />11.04 <br />Page 9 <br />