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4A, Claims & Payroll
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05-24-10-R
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4A, Claims & Payroll
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10/24/2024 10:04:13 AM
Creation date
5/21/2010 8:50:29 AM
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Claims & Payroll
General - Type
Claims & Payroll
Date
5/24/2010
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City of Arden H Accounts Payable Printed: OS/20/10 14:20 <br />User: jrueb Check Detail Report - Detail <br />Deep Rock Water Company <br />0461 Deep Rock Water Company <br />Ck. 36800 OS/20/10 <br />Inv. 613317 <br />Line Item Date Line Item Description <br />04/30/10 PW/CH Supplies <br />Inv. 613317 Total <br />Ck. 36800 Total <br />0461 Deep Rock Water Company <br />Deep Rock Water Company <br />Ehlers & Associates, Inc. <br />0841 Ehlers & Associates, Inc. <br />Ck. 36801 OS/20/10 <br />Inv. 341303 <br />Line Item Date Line Item Description <br />OS/10/10 Arden Village - Escrow PC 09-021TIF <br />Inv.341303 Total <br />Inv. 341304 <br />Line Item Date Line Item Description <br />OS/10/10 TIF District No. 3 Modification <br />Inv. 3 413 04 Total <br />Ck. 36801 Total <br />0841 Ehlers & Associates, Inc. <br />Ehlers & Associates, Inc. <br />Fast Signs <br />6129 Fast Signs <br />Ck. 36802 OS/20/10 <br />Inv. 204-29851 <br />Line Item Date Line Item Description <br />OS/03/10 re-letter name plates/council and office <br />Inv.204-29851 Total <br />Ck. 36802 Total <br />6129 Fast Signs <br />Fast Signs <br />Grainger, Inc <br />0192 Grainger, Inc <br />Ck. 36803 OS/20/10 <br />Inv. 9204192943 <br />Line Item Date Line Item Descri�tion <br />OS/19/10 Hand tool <br />OS/19/10 Hand tool <br />OS/ 19/ 10 Hand tool <br />OS/19/10 Hand tool <br />OS/ 19/ 10 Hand tool <br />Inv. 9204192943 Total <br />Line Item Account <br />1 O 1-41940-42010 <br />Line Item Account <br />1 O 1-00000-22000 <br />Line Item Account <br />705-47305-43090 <br />Line Item Account <br />101-41300-42030 <br />Line Item Account <br />604-49550-42400 <br />101-43100-42400 <br />1 O 1-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Amount <br />66.49 <br />66.49 <br />66.49 <br />66.49 <br />66.49 <br />95.00 <br />95.00 <br />510.00 <br />510.00 <br />605.00 <br />605.00 <br />605.00 <br />34.28 <br />34.28 <br />34.28 <br />34.28 <br />34.28 <br />2.57 <br />5.77 <br />5.77 <br />5.77 <br />5.77 <br />25.65 <br />Page 3 <br />
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