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City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />0191 GTS (Government Training Servi <br />GTS (Government Training Servi <br />HAMES, DEREK <br />5355 HAMES, DEREK <br />Ck. 3 6978 07/02/ 10 <br />Inv. 06222010 <br />Line Item Date Line Item Descri�tion <br />06/22/10 ELA Signage <br />Inv. 06222010 Total <br />Ck. 36978 Total <br />5355 HAMES, DEREK <br />HAMES, DEREK <br />Har Mar Lock & Service Center <br />6239 Har Mar Lock & Service Center <br />Ck. 3 6979 07/02/ 10 <br />Inv. 2102845 <br />Line Item Date Line Item Description <br />06/07/ 10 Repairs to locks at Perry Park&Cummings <br />Inv. 2102845 Total <br />Ck. 3 6979 Total <br />6239 Har Mar Lock & Service Center <br />Har Mar Lock & Service Center <br />Independent Sports Network <br />6051 Independent Sports Network <br />Ck. 36980 07/02/10 <br />Inv. 05282010 <br />Line Item Date Line Item Description <br />OS/28/10 Softball umpire services <br />Inv. 05282010 Total <br />Ck. 36980 Total <br />6051 Independent Sports Network <br />Independent Sports Network <br />Kath Auto Parts <br />0208 Kath Auto Parts <br />Ck. 3 69� 1 07/02/ 10 <br />Inv. 001-212086 <br />Line Item Date Line Item Description <br />06/23/10 PW Parts <br />06/23/10 PW Parts <br />06/23/10 PW Parts <br />06/23/10 PW Parts <br />Inv. 001-212086 Total <br />Line Item Account <br />227-48205-45805 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-45120-43100 <br />Line Item Account <br />101-43100-44040 <br />602-49490-44040 <br />601-49440-44040 <br />101-45200-44040 <br />Amount <br />140.00 <br />140.00 <br />1,081.00 <br />1,081.00 <br />1,081.00 <br />1,081.00 <br />1,081.00 <br />225.72 <br />225.72 <br />225.72 <br />225.72 <br />225.72 <br />2,218.00 <br />2,218.00 <br />2,218.00 <br />2,218.00 <br />2,218.00 <br />27.85 <br />27.85 <br />55.70 <br />167.11 <br />278.51 <br />Page 4 <br />