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City of Arden H Accounts Payable Printed: 04/23/10 14:14 User: jrueb Check Detail Report - Detail Continental Research Corp. Dakota Supply Group, Inc. HYMT Dakota Supply Group, Inc. Ck. 36715 04/23/10 Inv. 6422793 Line Item Date Line Item Description 04/02/ 10 P W Parts 04/02/10 PW Parts Inv. 6422793 Total Inv. 6425019 Line Item Date Line Item Description 04/09/10 PW Parts Inv. 6425019 Total Ck. 36715 Total HYMT Dakota Supply Group, Inc. Dakota Supply Group, Inc. Davanni's 6562 Davanni's Ck. 36716 04/23/10 Inv. 1713 90 Line Item Date Line Item Description 04/22/10 Council Worksession Inv. 1713 90 Total Ck. 36716 Total 6562 Davanni's Davanni's Department of Natural Resource 1084 Department of Natural Resource Ck. 36717 04/23/10 Inv. 04.09.2010 Line Item Date Line Item Description 04/09/10 Firearm Safety Course Inv. 04.09.2010 Total Ck. 3 6717 Total 1084 Department of Natural Resource Department of Natural Resource Ehlers & Associates, Inc. 0841 Ehlers & Associates, Inc. Ck. 36718 04/23/10 Inv. 341200 Line Item Date Line Item Description 04/09/ 10 utility rate questions 04/09/10 utility rate questions 04/09/10 utility rate questions Line Item Account 227-48206-42245 601-49440-42245 Line Item Account 601-49440-42245 Line Item Account 101-41100-44325 Line Item Account 101-45120-42170 Line Item Account 602-49490-43 090 604-49550-43090 601-49440-43 090 Amount 416.73 743.56 795.12 1,538.68 1,419.82 1,419.82 2,958.50 2,958.50 2,958.50 90.78 90.78 90.78 90.78 90.78 150.00 150.00 150.00 150.00 150.00 63.33 63.33 63.34 Page 3