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City of Arden H Accounts Payable Printed: 06/10/10 15:30 User: jrueb Check Detail Report - Detail Deep Rock Water Company 0461 Deep Rock Water Company Ck. 36840 OS/27/10 Inv. 610207 Line Item Date Line Item Description 04/3 0/ 10 pw/ch supplies Inv. 610207 Total Ck. 36840 Total 0461 Deep Rock Water Company Deep Rock Water Company FirstLab 0376 FirstLab Ck. 36841 OS/27/10 Inv. 00256872 Line Item Date Line Item Description OS/ 12/ 10 DOT drug screen random 05/12/10 DOT drug screen random OS/ 12/ 10 DOT drug screen random OS/12/10 DOT drug screen random OS/ 12/ 10 DOT drug screen random Inv. 00256872 Total Ck. 36841 Total 0376 FirstLab FirstLab Gopher State One-Call, Inc. 0189 Gopher State One-Call, Inc. Ck. 36842 05/27/10 Inv. 0040299 Line Item Date Line Item Description 04/30/10 locates 04/30/10 locates Inv. 0040299 Total Ck. 36842 Total 0189 Gopher State One-Call, Inc. Gopher State One-Call, Inc. Har Mar Lock & Service Center 6239 Har Mar Lock & Service Center Ck. 36843 OS/27/10 Inv. 2102758 Line Item Date Line Item Description OS/03/10 Perry Park door lock repair Inv.2102758 Total Ck. 36843 Total 6239 Har Mar Lock & Service Center Line Item Account 101-41940-42010 Line Item Account 604-49550-44395 101-43100-44395 101-45200-44395 601-49440-44395 602-49490-44395 Line Item Account 602-49490-443 97 601-49440-443 97 Line Item Account 101-45200-42230 Amount 36.04 36.04 36.04 36.04 36.04 11.28 25.43 25.43 25.43 25.43 113.00 113.00 113.00 113.00 154.42 154.43 308.85 308.85 308.85 308.85 120.57 120.57 120.57 120.57 Page 2