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City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />Ck. 3 6981 T'otal <br />0208 Kath Auto Parts <br />Kath Auto Parts <br />Kimley-Horn and Associates, In <br />8081 Kimley-Horn and Associates, In <br />Ck. 36982 07/02/10 <br />Inv. 41603 l l <br />Line Item Date Line Item Description <br />04/3 0/ 10 Stormwater Pond Mntenance- Engineering <br />Inv.4160311 Total <br />Ck. 36982 Total <br />8081 Kimley-Horn and Associates, In <br />Kimley-Horn and Associates, In <br />Lillie Suburban Newspapers <br />0225 Lillie Suburban Newspapers <br />Ck. 36983 07/02/10 <br />Inv. 06292010 <br />Line Item Date Line Item Description <br />OS/31/10 Ordinance No.s 2010-002,008 <br />OS/31/10 Stormwater Notice <br />OS/31/10 TCAAP <br />OS/31 / 10 Drinking Water Report <br />Inv. 06292010 Total <br />Ck. 36983 Total <br />0225 Lillie Suburban Newspapers <br />Lillie Suburban Newspapers <br />McDonald Battery Company <br />0237 McDonald Battery Company <br />Ck. 36984 07/02/10 <br />Inv. 13 702 <br />Line Item Date Line Item Description <br />06/09/10 Batteries for Vactor <br />Inv. 13 702 Total <br />Inv. 13 707 <br />Line Item Date Line Item Description <br />06/09/10 Battery for generator (lift station) <br />Inv. 13 707 Total <br />Ck. 36984 Total <br />0237 McDonald Battery Company <br />McDonald Battery Company <br />Line Item Account <br />604-48518-43030 <br />Line Item Account <br />101-41910-43 5 3 0 <br />604-49550-43520 <br />229-41600-43 520 <br />601-49440-43 520 <br />Line Item Account <br />602-49490-42270 <br />Line Item Account <br />602-49490-42270 <br />Amount <br />278. 51 <br />2'78.51 <br />278.51 <br />783.58 <br />783.58 <br />783.58 <br />783.58 <br />783.58 <br />29.25 <br />51.75 <br />61.25 <br />121.50 <br />263.75 <br />263.75 <br />263.75 <br />263.75 <br />159.90 <br />159.90 <br />110.00 <br />110.00 <br />269.90 <br />269.90 <br />269.90 <br />Page 5 <br />