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<br />City of Arden H <br />User: mbruley <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed,02/21/06 1020 <br /> <br />Ck. 28071 Total <br /> <br />AmountA <br />-----s.oow <br /> <br />0215 <br /> <br />Swant, Marilee <br /> <br />5.00 <br /> <br />Swant, Marilee <br /> <br />5.00 <br /> <br />Three Rivers Park District <br />0575 Three Rivers ]I"ark District <br />Ck. 28072 02/16/06 <br />Inv.2717598 <br />Line Item Date <br />02/14/06 <br />Inv.2717598 <br /> <br />Line Item Description <br />Naturalist Program-Owls <br />Total <br /> <br />175.00 <br />175.00 <br /> <br />Ck. 28072 Total <br /> <br />175.00 <br /> <br />0575 <br /> <br />Three Rivers Park District <br /> <br />175.00 <br /> <br />Three Rivers Park District <br /> <br />175.00 <br /> <br />TimeSaver Off Site Secretarial <br />0576 TimeSaver Off Site Secretarial <br />Ck. 28073 02/16/06 <br />Inv. MI4365 <br />Line Item Date <br />02/07/06 <br />Inv. MI4365 <br /> <br />Line Item Descriotion <br />Recording Sec.-CC Mtg.-1/30/06 <br />Total <br /> <br />139.13 <br />139.13. <br /> <br />Inv. M 14366 <br />Line Item Date Line Item Description <br />02/07/06 Recording Scc.-Planning-1/1/06 <br />In\'. M I 4366 Total <br /> <br />233.25 <br />233.25 <br /> <br />Ck. 28073 Total <br /> <br />372.38 <br /> <br />0576 <br /> <br />TimeSaver Off Site Secretarial <br /> <br />372.38 <br /> <br />TimeSa'ver Off Site Secretarial <br /> <br />372.38 <br /> <br />Wolfe, Michelle <br />WOLM Wolfe, Michelle <br />Ck. 28074 02116/06 <br />Inv.21406 <br />Line Item Date <br />02/14106 <br />Inv. 21406 Total <br /> <br />Line Item Descriotion <br />Reirn.~MCMA Winter Conf.-Lodgin <br /> <br />124.30 <br />124.30 <br /> <br />Ck. 28074 Total <br /> <br />124.30 <br /> <br />WOLl\I <br /> <br />Wolfe, Michelle <br /> <br />124.30 <br /> <br />\Volfet .Michelle <br /> <br />124.30 <br /> <br />. <br /> <br />Page 8 <br />