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4A, Claims & Payroll
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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 />Inv. 9228441326 <br />Line Item Date Line Item Description <br />OS/19/10 Saw Blades <br />OS/19/10 Saw Blades <br />OS/19/10 Saw Blades <br />OS/19/10 Saw Blades <br />OS/19/10 Saw Blades <br />Inv. 9228441326 Total <br />Inv. 9231858979 <br />Line Item Date Line Item Description <br />OS/ 19/ 10 Ear protection <br />05/19/10 Ear protection <br />OS/ 19/ 10 Ear protection <br />OS/19/10 Ear protection <br />OS/ 19/ 10 Ear protection <br />Inv. 9231858979 Total <br />Inv. 9238830252 <br />Line Item Date Line Item Description <br />OS/19/10 Respirator mask and misc supplies <br />OS/ 19/ 10 Respirator mask and misc supplies <br />OS/19/10 Respirator mask and misc supplies <br />OS/19/10 Respirator mask and misc supplies <br />OS/19/10 Respirator mask and misc supplies <br />Inv. 9238830252 Total <br />Inv. 9245275830 <br />Line Item Date Line Item Description <br />OS/19/10 Paint, Safety eyewear, gloves <br />OS/19/10 Paint, Safety eyewear, gloves <br />OS/ 19/ 10 Paint, Safety eyewear, gloves <br />OS/19/10 Paint, Safety eyewear, gloves <br />OS/ 19/ 10 Paint, Safety eyewear, gloves <br />Inv. 9245275830 Total <br />Ck. 36803 Total <br />0192 Grainger, Inc <br />Grainger, Inc <br />Green Mill <br />5055 Green Mill <br />Ck. 36804 OS/20/10 <br />Inv. 406 <br />Line Item Date Line Item Description <br />02/08/ 10 council mtg 2/8/ 10 <br />Inv. 406 Total <br />Inv. 567 <br />Line Item Date Line Item Descri�tion <br />OS/10/10 council mtg 5.10.2010 <br />Inv. 567 Total <br />Ck. 36804 Total <br />5055 Green Mill <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />Line Item Account <br />604-49550-42111 <br />101-43100-42111 <br />101-45200-42111 <br />601-49440-42111 <br />602-49490-42111 <br />Line Item Account <br />604-49550-42400 <br />101-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />Line Item Account <br />101-41100-44325 <br />Line Item Account <br />101-41100-44325 <br />Amount <br />3.50 <br />7.90 <br />7.90 <br />7.90 <br />7.90 <br />35.10 <br />5.83 <br />13.08 <br />13.08 <br />13.08 <br />13.08 <br />58.15 <br />5.52 <br />12.42 <br />12.42 <br />12.42 <br />12.42 <br />55.20 <br />�25.04 <br />56.36 <br />56.36 <br />56.36 <br />56.36 <br />250.48 <br />424.58 <br />424.58 <br />424.58 <br />133.45 <br />133.45 <br />92.84 <br />92.84 <br />226.29 <br />226.29 <br />Page 4 <br />
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