Laserfiche WebLink
City of Arden H Accounts Payable Printed: 06/10/10 15:31 <br />User: jrueb Check Detail Report - Detail <br />OS/24/10 MS-Uniform Allowance <br />OS/24/10 MS-Uniform Allowance <br />OS/24/10 MS-Uniform Allowance <br />Inv. 9260154852 Total <br />Inv. 9262267538 <br />Line Item Date Line Item Description <br />05/24/10 Batteries for Locators/Hex Nuts <br />OS/24/10 Batteries for Locators/Hex Nuts <br />OS/24/10 Batteries for Locators/Hex Nuts <br />Inv. 9262267538 Total <br />Ck. 36880 Total <br />0192 Grainger, Inc <br />Grainger, Inc <br />Hirsnfield's Paint Mfg., Inc. <br />4999 Hirshfield's Paint Mfg., Inc. <br />Ck. 36881 06/10/10 <br />Inv. 87273 <br />Line Item Date Line Item Description <br />OS/26/10 Paint for athletic fields <br />Inv. 87273 Total <br />Ck. 36881 Total <br />4999 Hirshfield's Paint Mfg., Inc. <br />Hirshfield's Paint Mfg., Inc. <br />I State Truck Center <br />1811 I State Truck Center <br />Ck. 36882 06/10/10 <br />Inv. R241028586:01 <br />Line Item Date Line Item Description <br />OS/13/10 Truck repairs <br />OS/13/10 Truck repairs <br />OS/13/10 Truck repairs <br />OS/13/10 Truck repairs <br />OS/13/10 Truck repairs <br />Inv. R241028586:01 Total <br />Ck. 36882 Total <br />1811 I State Truck Center <br />I State Truck Center <br />Ideal Advertising, Inc <br />IDAI Ideal Advertising, Inc <br />Ck. 36883 06/10/10 <br />Inv. 2723 0 <br />Line Item Date Line Item Description <br />OS/27/10 Hats for Youth Leagues <br />Inv. 27230 Total <br />101-45200-42111 <br />601-49440-42111 <br />602-49490-42111 <br />Line Item Account <br />601-49440-443 97 <br />602-49490-443 97 <br />604-49550-44397 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-45200-44040 <br />602-49490-44040 <br />601-49440-44040 <br />604-49550-44040 <br />1 O 1-43100-44040 <br />Line Item Account <br />101-45120-42172 <br />Amount <br />7.16 <br />7.16 <br />7.16 <br />31.81 <br />9.43 <br />9.43 <br />9.43 <br />28.29 <br />107.73 <br />107.73 <br />107.73 <br />665.62 <br />665.62 <br />665.62 <br />665.62 <br />665.62 <br />56.16 <br />56.16 <br />112.32 <br />112.32 <br />224.64 <br />561.60 <br />561.60 <br />561.60 <br />561.60 <br />416.50 <br />416.50 <br />Page 8 <br />