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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: jrueb Check Detail Report - Detail <br />Inv. 791199 Total <br />Inv. 793 072 <br />Line Item Date Line Item Description <br />04/ 16/ 10 P W Parts <br />04/16/10 PW Parts <br />04/16/10 PW Parts <br />04/16/10 PW Parts <br />04/ 16/ 10 P W Parts <br />Inv. 793072 Total <br />Ck. 36712 Total <br />0131 Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />City of Roseville <br />0319 City of Roseville <br />Ck. 36713 04/23/10 <br />Inv. 0010643 <br />Line Item Date Line Item Description <br />04/02/10 Monthly Phone Bill Apr 2010 <br />04/02/10 Monthly Phone Bill Apr 2010 <br />04/02/10 Monthly Phone Bill Apr 2010 <br />04/02/10 Monthly Phone Bill Apr 2010 <br />Inv. 0010643 Total <br />Inv. 0010653 <br />Line Item Date Line Item Description <br />04/02/10 Joint Powers Agreement 4 2010 <br />04/02/ 10 Joint Powers Agreement 4 2010 <br />04/02/ 10 Joint Powers Agreement 4 2010 <br />04/02/ 10 Joint Powers Agreement 4 2010 <br />Inv. 0010653 Total <br />Ck. 3 6713 Total <br />0319 City of Roseville <br />City of Roseville <br />Continental Research Corp. <br />0453 Continental Research Corp. <br />Ck. 3 6714 04/23 / 10 <br />Inv. 331265-CRC-1 <br />Line Item Date Line Item Description <br />04/08/10 Supplies for PW <br />04/08/10 Supplies for PW <br />04/08/10 Supplies for PW <br />04/08/10 Supplies for PW <br />04/08/10 Supplies for PW <br />04/OS/10 Supplies for Rec <br />Inv.331265-CRC-1 Total <br />Ck. 3 6714 Total <br />0453 Continental Research Corp. <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />602-49490-43210 <br />604-49550-43210 <br />101-41940-43210 <br />601-49440-43210 <br />Line Item Account <br />601-49440-43081 <br />602-49490-43081 <br />604-49550-43081 <br />101-41500-43081 <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />101-45200-42230 <br />Amount <br />3.52 <br />16.33 <br />36.79 <br />36.79 <br />36.79 <br />36.79 <br />163 .49 <br />175.38 <br />175.38 <br />175.38 <br />118.12 <br />118.12 <br />118.13 <br />118.13 <br />472.50 <br />538.56 <br />538.56 <br />538.56 <br />538.57 <br />2,154.25 <br />2,626.75 <br />2,626.75 <br />2,626.75 <br />18.69 <br />42.04 <br />42.04 <br />42.04 <br />42.04 <br />229.88 <br />416.73 <br />416.73 <br />416.73 <br />Page 2 <br />