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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />Ideal Advertising, Inc <br />INT'L Union Operating Engineer <br />0390 INT'L Union Operating Engineer Account: 101-00000-21771 <br />Ck. 3 7120 07/29/ 10 <br />Inv. 07162010 <br />Line Item Date Line Item Description <br />07/ 16/ 10 PW Union Dues <br />Inv. 07162010 Total <br />Ck. 37120 Total <br />0390 INT'L Union Operating Engineer <br />INT'L Union Operating Engineer <br />Lillie Suburban Newspapers <br />0225 Lillie Suburban Newspapers <br />Ck. 3 7121 07/29/ 10 <br />Inv. 06302010 <br />Line Item Date Line Item Description <br />06/30/10 CP Rail Bid Ad <br />Inv. 063 02010 Total <br />Ck. 3 7121 Total <br />0225 Lillie Suburban Newspapers <br />Lillie Suburban Newspapers <br />McDonald Battery Company <br />0237 McDonald Battery Company <br />Ck. 3 7122 07/29/ 10 <br />Inv. 13 751 <br />Line Item Date Line Item Description <br />07/21/10 Batteries for 203 <br />07/21 / 10 Batteries for 203 <br />Inv. 13751 Total <br />Inv. 13755 <br />Line Item Date Line Item Description <br />07/21 / 10 Lift Stations <br />Inv. 13755 Total <br />Ck. 3 7122 Total <br />0237 McDonald Battery Company <br />McDonald Battery Company <br />MIDC Enterprises <br />1058 MIDC Enterprises <br />Ck. 37123 07/29/10 <br />Inv. I0025665 <br />Line Item Date Line Item Description <br />07/ 12/ 10 Irrigation Supplies-Perry Park <br />Inv. I0025665 Total <br />Line Item Account <br />101-00000-21771 <br />Line Item Account <br />227-48300-43520 <br />Line Item Account <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />602-49490-44040 <br />Line Item Account <br />1 O l -45200-42230 <br />Amount <br />785.00 <br />220.50 <br />220.50 <br />220.50 <br />220.50 <br />220.50 <br />40.50 <br />40.50 <br />40.50 <br />40.50 <br />40.50 <br />21.00 <br />49.00 <br />70.00 <br />231.00 <br />231.00 <br />301.00 <br />301.00 <br />301.00 <br />136.64 <br />136.64 <br />Page 5 <br />