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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />HYMT Dakota Supply Group, Inc. <br />Dakota Supply Group, Inc. <br />Deep Rock Water Company <br />0461 Deep Rock Water Company <br />Ck. 3 7113 07/29/ 10 <br />Inv. 06302010 <br />Line Item Date Line Item Description <br />06/30/10 PW/CH Supplies <br />06/30/10 PW/CH Supplies <br />Inv. 063 02010 Total <br />Ck. 3 7113 Total <br />0461 Deep Rock Water Company <br />Deep Rock Water Company <br />Ferguson Waterworks <br />0339 Ferguson Waterworks <br />Ck. 3 7114 07/29/ 10 <br />Inv. 501260254.001 <br />Line Item Date Line Item Descri tp ion <br />07/02/10 Water meter parts <br />Inv. S01260254.001 Total <br />Ck. 3 7114 Total <br />0339 Ferguson Waterworks <br />Ferguson Waterworks <br />FirstLab <br />0376 FirstLab <br />Ck. 3 7115 07/29/ 10 <br />Inv. 00280934 <br />Line Item Date Line Item Description <br />07/09/ 10 Drug testing <br />07/09/ 10 Drug testing <br />07/09/ 10 Drug testing <br />07/09/ 10 Drug testing <br />07/09/ 10 Drug testing <br />Inv. 00280934 Total <br />Inv. 0028113 6 <br />Line Item Date Line Item Descri tp ion <br />07/ 13/ 10 Drug testing <br />07/13/10 Drug testing <br />07/ 13/ 10 Drug testing <br />07/ 13 / 10 Drug testing <br />07/13/10 Drug testing <br />Inv. 00281136 Total <br />Ck. 37115 Total <br />0376 FirstLab <br />Line Item Account <br />101-41940-42010 <br />101-41940-42010 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />604-49550-44395 <br />601-49440-44395 <br />602-49490-44395 <br />101-43100-44395 <br />101-45200-44395 <br />Line Item Account <br />604-49550-44395 <br />601-49440-44395 <br />602-49490-44395 <br />101-43100-44395 <br />101-45200-44395 <br />Amount <br />2,159.84 <br />2,159.84 <br />88.49 <br />93.47 <br />181.96 <br />181.96 <br />181.96 <br />181.96 <br />200.93 <br />200.93 <br />200.93 <br />200.93 <br />200.93 <br />3.50 <br />7.87 <br />7.87 <br />7.88 <br />7.88 <br />35.00 <br />3.50 <br />�.87 <br />7.87 <br />7.88 <br />7.88 <br />35.00 <br />70.00 <br />70.00 <br />Page 3 <br />