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City of Arden H Accounts Payable Printed: 06/10/10 15:30 <br />User: jrueb Check Detail Report - Detail <br />Har Mar Lock & Service Center <br />Hirshfield's Paint Mfg., Inc. <br />4999 Hirshfield's Paint Mfg., Inc. <br />Ck. 36844 OS/27/10 <br />Inv. 86990 <br />Line Item Date Line Item Description <br />04/28/ 10 paint for hockey rinks and picnic tables <br />Inv. 86990 Total <br />Inv. 87021 <br />Line Item Date Line Item Description <br />OS/03/10 athletic field striping paint <br />Inv. 87021 Total <br />Ck. 36844 Total <br />4999 Hirshfield's Paint Mfg., Inc. <br />Hirshfield's Paint Mfg., Inc. <br />Ideal Advertising, Inc <br />IDAI Ideal Advertising, Inc <br />Ck. 36845 OS/27/10 <br />Inv. 27197 <br />Line Item Date Line Item Description <br />OS/25/10 Staff Shirts <br />Inv. 27197 Total <br />Inv. 30334 <br />Line Item Date Line Item Description <br />05/13/10 T-shirts - youth leagues and staff <br />Inv. 3 03 3 4 Total <br />Inv. 3 0411 <br />Line Item Date Line Item Description <br />OS/13/10 track t-shirts <br />Inv.30411 Total <br />Ck. 3 6845 Total <br />IDAI Ideal Advertising, Inc <br />Ideal Advertising, Inc <br />Lillehaugen, Debra <br />4511 Lillehaugen, Debra <br />Ck. 36846 OS/27/10 <br />Inv. 051910 <br />Line Item Date Line Item Description <br />OS/ 19/ 10 softball registration reimbursement <br />Inv. 051910 Total <br />Ck. 3 6846 Total <br />4511 Lillehaugen, Debra <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-45200-42111 <br />Line Item Account <br />101-45120-42172 <br />Line Item Account <br />1 O 1-45120-42172 <br />Line Item Account <br />101-45120-34782 <br />Amount <br />120.57 <br />73 6.10 <br />736.10 <br />665.62 <br />665.62 <br />1,401.72 <br />1,401.72 <br />1,401.72 <br />304.00 <br />304.00 <br />1,641.00 <br />1,641.00 <br />277.50 <br />277.50 <br />2,222.50 <br />2,222.50 <br />2,222.50 <br />45.00 <br />45.00 <br />45.00 <br />45.00 <br />Page 3 <br />