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City of Arden H Accounts Payable Printed: 06/24/10 15:56 <br />User: jrueb Check Detail Report - Detail <br />Ferguson Waterworl�s <br />Grainger, Inc <br />0192 Grainger, Inc <br />Ck. 36957 06/24/10 <br />Inv. 9204099882 <br />Line Item Date Line Item Description <br />03/ 12/ 10 Shop supplies <br />03/12/10 City Hall-Bulbs <br />03/12/10 Shop supplies <br />03/12/10 Shop supplies <br />03/12/10 Shop supplies <br />03/12/10 Shop supplies <br />Inv. 9204099882 Total <br />Ck. 36957 Total <br />0192 Grainger, Inc <br />Grainger, Inc <br />Health Partners <br />0320 Health Partners <br />Ck. 36958 06/24/10 <br />Inv. 35009145 <br />Line Item Date Line Item Description <br />06/ 10/ 10 July 2010 Dental <br />Inv. 3 S 009145 Total <br />Ck. 3 695 8 Total <br />0320 Health Partners <br />Health Partners <br />MTI Distributing Co. <br />0230 MTI Distributing Co. <br />Ck. 36959 06/24/10 <br />Inv. 73 3 3 04-00 <br />Line Item Date Line Item Description <br />OS/27/10 Toro-Mower parts <br />Inv. 73 3 3 04-00 Total <br />Ck. 36959 Total <br />0230 MTI Distributing Co. <br />MTI Distributing Co. <br />On Site Sanitation <br />7025 On Site Sanitation <br />Ck. 3 6960 06/24/ 10 <br />Inv. 391184 <br />Line Item Date Line Item Description <br />OS/28/10 Monthly Restroom Rental <br />Inv. 3 91184 Total <br />Line Item Account <br />604-49550-42150 <br />101-41940-42010 <br />101-43100-42150 <br />1 O 1-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />Line Item Account <br />101-00000-2173 8 <br />Line Item Account <br />101-45200-42270 <br />Line Item Account <br />101-45120-43 840 <br />Amount <br />165.29 <br />4.92 <br />6.37 <br />11.11 <br />11.11 <br />11.11 <br />11.11 <br />55.73 <br />55.73 <br />55.73 <br />55.73 <br />965.71 <br />965.71 <br />965.71 <br />965.71 <br />965.71 <br />250.19 <br />250.19 <br />250.19 <br />250.19 <br />250.19 <br />59.85 <br />59.85 <br />Page 3 <br />