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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />Inv. 754524 Total <br />Ck. 36899 Total <br />0318 Rosedale Chevrolet <br />Rosedale Chevrolet <br />Routhe, Richard <br />ROUR Routhe, Richard <br />Ck. 3 6900 06/ 10/ 10 <br />Inv. 06092010 <br />Line Item Date Line Item Description <br />OS/27/10 Sump Pump Correction Reimbursement <br />Inv. 06092010 Total <br />Ck. 3 6900 Total <br />ROUR Routhe, Richard <br />Routhe, Richard <br />Safety-Kleen <br />0324 Safety-Kleen <br />Ck. 3 6901 06/ 10/ 10 <br />Inv. 50709775 <br />Line Item Date Line Item Description <br />OS/13/10 PW Supplies <br />OS/13/10 PW Supplies <br />OS/13/10 PW Supplies <br />OS/13/10 PW Supplies <br />OS/13/10 PW Supplies <br />Inv. 50709775 Total <br />Ck. 36901 Total <br />0324 Safety-Kleen <br />Safety-Kleen <br />Scherer Bros. Lumber Co. <br />0335 Scherer Bros. Lumber Co. <br />Ck. 3 6902 06/ 10/ 10 <br />Inv. 609493 54 <br />Line Item Da�e Line Item Description <br />OS/OS/10 PW Garden Supplies <br />Inv. 60949354 Total <br />Ck. 36902 Total <br />0335 Scherer Bros. Lumber Co. <br />Scherer Bros. Lumber Co. <br />Printed: 06/ 10/ 10 15 : 31 <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />604-49550-42400 <br />1 O 1-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Line Item Account <br />101-45200-42245 <br />Amount <br />133.62 <br />251.79 <br />251.79 <br />251.79 <br />257.40 <br />257.40 <br />257.40 <br />257.40 <br />257.40 <br />16.72 <br />37.60 <br />37.60 <br />37.60 <br />37.60 <br />167.12 <br />167.12 <br />167.12 <br />167.12 <br />53.34 <br />53.34 <br />53.34 <br />53.34 <br />53.34 <br />Page 14 <br />