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City of Arden H Accounts Payable Printed: 07/20/10 16:23 <br />User: jrueb Check Detail Report - Detail <br />Inv. 525888811-031 Total <br />Ck. 37057 Total <br />1001 Sprint/Nextel IntCrd <br />Sprint/Nextel IntCrd <br />Tri-State Bobcat, Inc. <br />1809 Tri-State Bobcat, Inc. <br />Ck. 37058 07/16/10 <br />Inv. El 1568 <br />Line Item Date Line Item Description <br />06/ 16/ 10 Stump grinder rental & brush cutter <br />Inv. E 11568 Total <br />Ck. 37058 Total <br />1809 Tri-State Bobcat, Inc. <br />Tri-State Bobcat, Inc. <br />Turfwerks <br />6084 Turfwerks <br />Ck. 37059 07/16/10 <br />Inv. JI3 2190 <br />Line Item Date Line Item Description <br />06/16/10 #433 Parts <br />Inv. JI32190 Total <br />Inv. TI20856 <br />Line Item Date Line Item Description <br />06/i 6/10 #433 Parts <br />Inv. TI20856 Total <br />Ck. 37059 Total <br />6084 Turfwerks <br />Turfwerks <br />Ziegler, Inc. <br />6009 Ziegler, Inc. <br />Ck. 3 7060 07/ 16/ 10 <br />Inv. SW200014891 <br />Line Item Date Line Item Descri tp ion <br />06/16/10 Vactor repairs <br />06/ 16/ 10 Vactor repairs <br />Inv. SW200014891 Total <br />Ck. 3 7060 Total <br />6009 Ziegler, Inc. <br />Ziegler, Inc. <br />Total <br />Line Item Account <br />101-45200-44150 <br />Line Item Account <br />101-45200-42210 <br />Line Item Account <br />101-45200-42210 <br />Line Item Account <br />604-49550-44040 <br />602-49490-44040 <br />Amount <br />39.99 <br />39.99 <br />39.99 <br />39.99 <br />467.50 <br />467.SO <br />467.50 <br />467.50 <br />467.50 <br />422.75 <br />422.75 <br />396.63 <br />396.63 <br />819.38 <br />819.38 <br />S 19.38 <br />933.54 <br />2,178.26 <br />3,111.80 <br />3,111.80 <br />3,111.80 <br />3,111.80 <br />25,545.68 <br />Page 6 <br />