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City of Arden H Accounts Payable Printed: 06/10/10 15:31 <br />User: jrueb Check Detail Report - Detail <br />Brake & Equipment Warehouse, I <br />0654 Brake & Equipment Warehouse, I <br />Ck. 36867 06/10/10 <br />Inv. 1-824517 <br />Line Item Date Line Item Description <br />OS/13/10 PW Parts <br />Inv. 1-824517 Total <br />Ck. 36867 Total <br />0654 Brake & Equipment Warehouse, I <br />Brake & Equipment Warehouse, I <br />Brightwood Hills Golf Course <br />1461 Brightwood Hills Golf Course <br />Ck. 36868 06/10/10 <br />Inv. 2010-4 <br />Line Item Date Line Item Description <br />OS/22/10 April/May Group Golf lessons <br />Inv. 2010-4 Total <br />Ck. 36868 Total <br />1461 Brightwood Hills Golf Course <br />Brightwood Hills Golf Course <br />C& H Sport Surfaces, Inc. <br />3939 C& H Sport Surfaces, Inc. <br />Ck. 36869 06/10/10 <br />Inv. 00060 <br />Line Item Date Line Item Description <br />OS/17/10 Finish coat for Freeway & Arden Oaks <br />Inv. 00060 Total <br />Ck. 36869 Total <br />3939 C& H Sport Surfaces, Inc. <br />C& H Sport Surfaces, Inc. <br />City of New Brighton <br />0277 City of New Brighton <br />Ck. 36870 06/10/10 <br />Inv. 06072010 <br />Line Item Date Line Item Description <br />06/07/ 10 Track Program Expense <br />Inv. 06072010 Total <br />Ck. 36870 Total <br />0277 City of New Brighton <br />City of New Brighton <br />Line Item Account <br />101-45200-44040 <br />Line Item Account <br />1 O 1-45120-43 070 <br />Line Item Account <br />101-45200-44033 <br />Line Item Account <br />1 O 1-45120-42170 <br />Amount <br />2.14 <br />2.14 <br />2.14 <br />2.14 <br />2.14 <br />420.00 <br />420.00 <br />420.00 <br />420.00 <br />420.00 <br />2,125.00 <br />2,125.00 <br />2,125.00 <br />2,125.00 <br />2,125.00 <br />245.62 <br />245.62 <br />245.62 <br />245.62 <br />245.62 <br />Page 4 <br />