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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: jrueb Check Detail Report - Detail <br />Ferguson Waterworks <br />Fluid Interiors <br />1024 Fluid Interiors <br />Ck. 36720 04/23/10 <br />Inv. 11819 <br />Line Item Date Line Item Description <br />03/31/10 office file cabinet <br />Inv. 11819 Total <br />Ck. 36720 Total <br />1024 Fluid Interiors <br />Fluid Interiors <br />Grainger, Inc <br />0192 Grainger, Inc <br />Ck. 36721 04/23/10 <br />Inv. 9228962560 <br />Line Item Date Line Item Description <br />04/14/10 Parks Building Supplies <br />Inv. 9228962560 Total <br />Inv. 9229468286 <br />Line Item Date Line Item Description <br />04/14/10 PW/Park supplies <br />04/14/10 PW/Park supplies <br />Inv. 9229468286 Total <br />Ck. 36721 Total <br />0192 Grainger, Inc <br />Grainger, Inc <br />H&L Mesabi, Inc. <br />0194 H&L Mesabi, Inc. <br />Ck. 36722 04/23/10 <br />Inv. 80204 <br />Line Item Date Line Item Description <br />04/20/10 PW Supplies <br />04/20/10 PW Supplies <br />04/20/10 PW Supplies <br />04/20/10 PW Supplies <br />04/20/10 PW Supplies <br />Inv. 80204 Total <br />Ck. 36722 Total <br />0194 H&L Mesabi, Inc. <br />H&L Mesabi, Inc. <br />Line Item Account <br />1 O 1-41940-44010 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />601-49440-42245 <br />101-45200-4223 0 <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-421 S 0 <br />602-49490-42150 <br />Amount <br />1,917.15 <br />1,680.77 <br />1,680.77 <br />1,680.77 <br />1,680.77 <br />1,680.77 <br />193.18 <br />193.18 <br />116.95 <br />130.21 <br />247.16 <br />440.34 <br />440.34 <br />440.34 <br />3.61 <br />8.16 <br />8.16 <br />8.16 <br />8.16 <br />36.25 <br />36.25 <br />36.25 <br />36.25 <br />Page 5 <br />