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<br />City of Arden H <br />User: mbruley <br /> <br />. B Games <br />0501 A & B Games <br />Ck. 28047 02/16106 <br />Inv.2]406 <br />Line Item Date <br />02/14106 <br />Inv. 21406 Total <br /> <br />Ck. 28047 Tota] <br /> <br />0501 <br /> <br />A & B Games <br /> <br />Line Item Descriotion <br />CAH-Dcposit for Water Wars <br /> <br />A & B Games <br /> <br />A-I Contract Cleaning, Inc. <br />ACCI A~l Contract Cleaning, Inc. <br />Ck. 28048 02/16/06 <br />]nv.I6088 <br />Line Item Date <br />? <br />Inv. 16088 Total <br /> <br />Ck. 28048 Total <br /> <br />ACCI <br /> <br />Line Item DescriQlion <br />CH-Mont1y Cleaning-Feb. 2006 <br /> <br />A-I Contract C1eaning,lnc. <br /> <br />A-I Contract Cleaning, Inc. <br /> <br />.claim Benefits/Stanton Group <br />0502 Acclaim Benefits/Stanton Group <br />Ck. 28049 02/16106 <br />]nv. 213206 <br />Line Item Date <br />02/13/06 <br />02/13106 <br />]nv. 2] 3206 Total <br /> <br />Inv.355824 <br />Line Item Date <br />02/06/06 <br />02106106 <br />Inv. 355824 Total <br /> <br />Ck. 28049 Total <br /> <br />0502 <br /> <br />Line Item Descriotion <br />Medical Reim.-PP 1/30-2/12/06 <br />Daycare Reim.-PP ]/30-2/12/06 <br /> <br />Line Item Description <br />FSA-Renewal-I/I-12/31/06 <br />FSA-]/I-1/31/06 <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02/21/06 10:20 <br /> <br />Amount <br /> <br />250.00 <br />250.00 <br /> <br />250.00 <br /> <br />250.00 <br /> <br />250.00 <br /> <br />1,379.18 <br />1,379.18 <br /> <br />1,379.18 <br /> <br />1,379.18 <br /> <br />1,379.18 <br /> <br />573.45 <br />928.62 <br />1,502.07 <br /> <br />20.00 <br />600.00 <br />620.00 <br /> <br />2,]22.07 <br /> <br />2,122.07 <br /> <br />Acclaim Benefits/Stanton Group <br /> <br />Acclaim Benefits/Stanton Group <br /> <br />2,122.07 <br /> <br />Accurate Press, Inc. <br />ACCU Accurate Press, Inc. <br />Ck. 28050 02/16106 <br />]nv. 46446 <br />Line Item Date <br />02/02/06 <br />_ Inv.46446 Tota] <br /> <br />.k. 28050 Total <br /> <br />Line Item DescriDtion <br />Business Cards- T. Moore <br /> <br />151.76 <br />151.76 <br /> <br />151.76 <br /> <br />Page] <br />