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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />FPTC Flexible Pipe Tool Company <br />Flexible Pipe Tool Company <br />Frattallone's Hardware, Inc. <br />0176 Frattallone's Hardware, Inc. <br />Ck. 36879 06/10/10 <br />Inv. 3 5024/A <br />Line Item Date Line Item Description <br />04/30/10 Cummings Park Supplies <br />Inv. 35024/A Total <br />Inv. 3 5118/A <br />Line Item Date Line Item Description <br />04/30/10 Cummings Park Supplies <br />Inv. 3 5118/A Total <br />Inv. 3 5119/A <br />Line Item Date Line Item Description <br />04/30/10 Cummings Park Supplies <br />Inv. 3 5119/A Total <br />Inv. 35258/A <br />Line Item Date Line Item Description <br />04/3 0/ 10 Hydrant Rep airs <br />Inv. 35258/A Total <br />Inv. 3 5281 /A <br />Line Item Date Line Item Description <br />04/30/10 Arden Oaks Playground Structure supplies <br />Inv. 3 5281 /A Total <br />Inv. 35736/A <br />Line Item Date Line Item Description <br />04/30/10 Shop supplies <br />04/30/10 Shop supplies <br />04/30/10 Shop supplies <br />04/30/10 Shop supplies <br />04/30/10 Shop supplies <br />Inv. 35736/A Total <br />Ck. 36879 Total <br />0176 Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Grainger, Inc <br />0192 Grainger, Inc <br />Ck. 36880 06/10/10 <br />Inv. 9260154845 <br />Line Item Date Line Item Description <br />OS/24/10 Public Works Supplies/Parts <br />Inv. 9260154845 Total <br />Inv. 9260154852 <br />Line Item Date Line Item Description <br />OS/24/10 MS-Uniform Allowance <br />OS/24/ 10 MS-Uniform Allowance <br />Printed : 06/ 10/ 10 15 : 31 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />101-45200-42245 <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 />602-49490-4403 0 <br />Line Item Account <br />604-49550-42111 <br />101-43100-42111 <br />Amount <br />480.37 <br />480.37 <br />1.59 <br />1.59 <br />13.34 <br />13.34 <br />21.30 <br />21.30 <br />14.94 <br />14.94 <br />7.11 <br />7.11 <br />3.85 <br />8.65 <br />8.65 <br />8.65 <br />8.65 <br />38.45 <br />96.73 <br />96.73 <br />96.73 <br />47.63 <br />47.63 <br />3.17 <br />'7.16 <br />Page 7 <br />