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City of Arden H Accounts Payable Printed: 06/10/10 15:31 <br />User: jrueb Check Detail Report - Detail <br />0155 Dept. of Administration <br />Dept. of Administration <br />Electro Watchman, Inc. <br />0170 E(ectro Watchman, Inc. <br />Ck. 36875 06/10/10 <br />Inv. 130511 <br />Line Item Date Line Item Description <br />06/01 / 10 Towers & Lift Station S ecurity <br />06/01 / 10 Towers & Lift Station Security <br />Inv. 130511 Total <br />Ck. 36875 Total <br />0170 Electro Watchman, Inc. <br />Electro Watchman, Inc. <br />Embedded Systems, Inc <br />EMSI Embedded Systems, Inc <br />Ck. 3 6876 06/ 10/ 10 <br />Inv. 32480 <br />Line Item Date Line Item Description <br />OS/26/10 Troubleshoot & Repair Tornado Siren 2 <br />Inv. 32480 Total <br />Ck. 36876 Total <br />EMSI Embedded Systems, Inc <br />Embedded Systems, Inc <br />Ferguson Waterworks <br />0339 Ferguson Waterworks <br />Ck. 3 6877 06/ 10/ 10 <br />Inv. S01248575.001 <br />Line Item Date Line Item Description <br />OS/06/10 Driveway-Karth Lake Circle <br />Inv. S01248575.001 Total <br />Ck. 36877 Total <br />0339 Ferguson Waterworks <br />Ferguson Waterworks <br />Flexible Pipe Tool Company <br />FPTC Flexible Pipe Tool Company <br />Ck. 36878 06/10/10 <br />Inv. 13292 <br />Line Item Date Line Item Description <br />OS/OS/10 Jetter Tools <br />OS/OS/10 Jetter Tools <br />Inv. 13 292 Total <br />Ck. 36878 Total <br />Line Item Account <br />601-49440-44010 <br />602-49490-44010 <br />Line Item Account <br />101-42300-44010 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />604-49550-42400 <br />602-49490-42400 <br />Amount <br />679.69 <br />679.69 <br />953.86 <br />953.86 <br />1,907.72 <br />1,907.72 <br />1,907.72 <br />1,907.72 <br />130.71 <br />130.71 <br />130.71 <br />130.71 <br />130.71 <br />82.65 <br />82.65 <br />82.65 <br />82.65 <br />82.65 <br />240.18 <br />240.19 <br />480.37 <br />480.37 <br />Page 6 <br />