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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />FPTC Flexible Pipe Tool Company <br />Flexible Pipe Tool Company <br />Footworks <br />4889 Footworks <br />Ck. 3 7151 08/OS/ 10 <br />Inv. 08052010 <br />Line Item Date Line Item Description <br />08/OS/10 Foot Clinic <br />Inv. 08052010 Total <br />Ck. 3 7151 Total <br />4889 Footworks <br />Footworks <br />Frattallone's Hardware, Inc. <br />0176 Frattallone's Hardware, Inc. <br />Ck. 37152 08/OS/10 <br />Inv. 036371/A <br />Line Item Date Line Item Description <br />06/ 15/ 10 Maintenance materials <br />Inv. 036371/A Total <br />Inv. 03 6971 /A <br />Line Item Date Line Item Description <br />07/19/10 Maintenance on PW Equipment #306 <br />07/19/10 Maintenance on PW Equipment #306 <br />07/19/10 Maintenance on PW Equipment #306 <br />07/19/10 Maintenance on PW Equipment #306 <br />07/19/10 Maintenance on FW Equipment #306 <br />Inv. 03 6971 /A Total <br />Inv. 36438/A <br />Line Item Date Line Item Description <br />06/ 18/ 10 Curb box repair <br />Inv. 36438/A Total <br />Inv. 36508/A <br />Line Item Date Line Item Description <br />06/22/10 Eagle Scout Project-Bat Houses <br />Inv. 36508/A Total <br />Inv. 3 713 7/A <br />Line Item Date Line Item Description <br />07/26/ 10 Curb box repair <br />Inv. 3 713 7/A Total <br />Ck. 37152 Total <br />0176 Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Line Item Account <br />101-45120-43 070 <br />Line Item Account <br />604-49550-42245 <br />Line Item Account <br />604-49550-44040 <br />101-43100-44040 <br />1 O 1-45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />101-45200-44901 <br />Line Item Account <br />601-49440-42270 <br />Amount <br />456.94 <br />456.94 <br />408.00 <br />408.00 <br />408.00 <br />408.00 <br />408.00 <br />12.79 <br />12.79 <br />0.63 <br />1.44 <br />1.44 <br />1.44 <br />1.44 <br />6.39 <br />5.12 <br />5.12 <br />107.46 <br />107.46 <br />29.23 <br />29.23 <br />160.99 <br />160.99 <br />160.99 <br />Page 6 <br />