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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />FirstLab <br />Gopher State One-Call, Inc. <br />0189 Gopher State One-Call, Inc. <br />Ck. 3 7116 07/29/ 10 <br />Inv. 0060307 <br />Line Item Date Line Item Description <br />06/3 0/ 10 June 2010 Locates <br />06/30/10 June 2010 Locates <br />Inv. 00603 07 Total <br />Ck. 3 7116 Total <br />0189 Gopher State One-Call, Inc. <br />Gopher State One-Call, Inc. <br />Government Finance Officers As <br />GFOA Government Finance Officers As <br />Ck. 3 7117 07/29/ 10 <br />Inv. 07292010 <br />Line Item Date Line Item Description <br />07/29/10 CAFR Submission 2010 (FY2009) <br />Inv. 07292010 Total <br />Ck. 37117 Total <br />GFOA Government Finance Officers As <br />Government Finance Officers As <br />Hirsh�eld's Paint Mfg., Inc. <br />4999 �Iirshfield's Paint 1o�Ifg., inc. <br />Ck. 3 7118 07/29/ 10 <br />Inv. 87785 <br />Line Item Date Line Item Description <br />07/ 15/ 10 Paint for athletic fields <br />Inv. 87785 Total <br />Ck. 3 7118 Total <br />4999 Hirshfield's Paint Mfg., Inc. <br />Hirshfield's Paint Mfg., Inc. <br />Ideal Advertising, Inc <br />IDAI Ideal Advertising, Inc <br />Ck. 3 7119 07/29/ 10 <br />Inv. 27471 <br />Line Item Date Line Item Description <br />07/21/10 Adult Softball Champion Tshirts <br />Inv. 27471 Total <br />Ck. 3 7119 Total <br />IDAI Ideal Advertising, Inc <br />Line Item Account <br />601-49440-443 97 <br />602-49490-443 97 <br />Line Item Account <br />1 O l -41500-44330 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />1 O l -45120-42172 <br />Amount <br />70.00 <br />175.45 <br />175.45 <br />3 50.90 <br />3 50.90 <br />350.90 <br />350.90 <br />370.00 <br />370.00 <br />370.00 <br />370.00 <br />370.00 <br />665.62 <br />665.62 <br />665.62 <br />665.62 <br />665.62 <br />785.00 <br />785.00 <br />785.00 <br />785.00 <br />Page 4 <br />