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City of Arden H <br />User: jrueb <br />Printed: 07/08/ 10 15 :17 <br />Accounts Payable <br />Check Detail Report - Detail <br />Commercial Asphalt Co. <br />1032 Commercial Asphalt Co. <br />Ck. 3 7008 07/08/ 10 <br />Inv. 07072010 <br />Line Item Date Line Item Description <br />06/ 15/ 10 Street Patching <br />Inv. 07072010 Total <br />Ck. 3 7008 Total <br />1032 Commercial Asphalt Co. <br />Commercial Asphalt Co. <br />D-Rock Center Landscape Supply <br />0337 D-Rock Center Landscape Supply <br />Ck. 3 7009 07/08/ 10 <br />Inv. 4116 <br />Line Item Date Line Item Description <br />06/ 15/ 10 Watermain repair <br />Inv. 4116 Total <br />Ck. 3 7009 Total <br />0337 D-Rock Center Landscape Supply <br />D-Rock Center Landscape Supply <br />Davanni's <br />6562 Davanni's <br />Ck. 3 7010 07/08/ 10 <br />Inv. 171367-C <br />I,ine Item Date Line Item Description <br />03/08/10 Council Meeting 03/08/2010 <br />Inv. 171367-C Total <br />Ck. 3 7010 Total <br />6562 Davanni's <br />Davanni's <br />Deep Rock Water Company <br />0461 Deep Rock Water Company <br />Ck. 3 7011 07/08/ 10 <br />Inv. 7003583 <br />Line Item Date Line Item Descri�tion <br />OS/31/10 PW/CH Supplies <br />Inv. 7003583 T'c�tal <br />Inv. 7003 S 84 <br />Line Item Date Line Item Description <br />OS/31/10 PW/CH Supplies <br />Inv. 7003584 Total <br />Ck. 3 7011 Total <br />Line Item Account <br />101-43100-42245 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />101-41100-44325 <br />Line Item Account <br />1 O 1-41940-42010 <br />Line Item Account <br />1 O 1-41940-42010 <br />Amount <br />1,406.75 <br />1,406.75 <br />1,406.75 <br />1,406.75 <br />1,406.75 <br />54.35 <br />54.35 <br />54.35 <br />54.35 <br />54.35 <br />70.32 <br />70.32 <br />70.32 <br />70.32 <br />70.32 <br />58.00 <br />58.00 <br />77.51 <br />77. S 1 <br />135.51 <br />Page 2 <br />