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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: jrueb Check Detail Report - Detail <br />On Site Sanitation <br />Petty Cash <br />0296 Petty Cash <br />Ck. 36737 04/23/10 <br />Inv. 04.22.2010 <br />Line Item Date Line Item Description <br />04/22/10 Periy Cash Replenishment <br />04/22/10 Petty Cash Replenishment <br />04/22/10 Petty Cash Replenishment <br />04/22/10 Petty Cash Replenishment <br />04/22/10 Petty Cash Replenishment <br />Inv. 04.22.2010 Total <br />Ck. 36737 Total <br />0296 Petty Cash <br />Petty Cash <br />Pitney Bowes-Meter Service <br />0298 Pitney Bowes-Meter Service <br />Ck. 36738 04/23/10 <br />Inv. 7349674-ap 10 <br />Line Item Date Line Item Description <br />04/ 13/ 10 equipment rental Jan 3 0-Apr 3 0, 2010 <br />Inv. 7349674-ap 10 Total <br />Ck. 36738 Total <br />0298 Pitney Bowes-Meter Service <br />Pitney Bowes-Meter Service <br />Ramsey County <br />OS11 Ramsey County <br />Ck. 36739 04/23/10 <br />Inv. EMCOM-000763 <br />Line Item Date Line Item Description <br />04/OS/10 911 Dispatch Services Mar 2010 <br />Inv. EMCOM-000763 Total <br />Inv. PUBW-010113 <br />Line Item Date Line Item Description <br />04/06/ 10 Fuel Purchase in Mar 2010 <br />04/06/10 Fuel Purchase in Mar 2010 <br />04/06/ 10 Fuel Purchase in Mar 2010 <br />04/06/ 10 Fuel Purchase in Mar 2010 <br />04/06/ 10 Fuel Purchase in Mar 2010 <br />04/06/10 Fuel Purchase in Mar 2010 <br />Inv. PUBW-010113 Total <br />Ck. 3 673 9 Total <br />0811 Ramsey County <br />Ramsey County <br />Line Item Account <br />101-00000-20100 <br />603-49520-36270 <br />101-41500-44325 <br />101-41500-44325 <br />101-413 00-443 3 0 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-42100-43121 <br />Line Item Account <br />604-49550-42120 <br />101-42400-42120 <br />101-43100-42120 <br />101-45200-42120 <br />601-49440-42120 <br />602-49490-42120 <br />Amount <br />48.87 <br />0.38 <br />5.62 <br />6.79 <br />27.96 <br />70.00 <br />110.75 <br />110.75 <br />110.75 <br />110.75 <br />1,525.80 <br />1,525.80 <br />1,525.80 <br />1,525.80 <br />1,525.80 <br />3,002.09 <br />3,002.09 <br />182.71 <br />189.69 <br />411.09 <br />411.09 <br />411.09 <br />411.09 <br />2,016.76 <br />5,018.85 <br />5,018.85 <br />5,018.85 <br />Page 11 <br />