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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: j rueb Check Detail Report - Detail <br />Inv. 3 41200 Total <br />Inv. 341201 <br />Line Item Date Line Item Description <br />04/09/ 10 2010 Rating Analysis <br />Inv.341201 Total <br />Inv. 341202 <br />Line Item Date Line Item Description <br />04/09/10 Arden Village- PC 09-021TIF <br />Inv. 341202 Total <br />Ck. 36718 Total <br />0841 Ehlers & Associates, Inc. <br />Ehlers & Associates, Inc. <br />Ferguson Waterworks <br />0339 Ferguson Waterworks <br />Ck. 36719 04/23/10 <br />Inv. s01241867.002 <br />Line Item Date Line Item Description <br />04/ 15/ 10 Hydrant Repair Parts <br />Inv. s01241867.002 Total <br />Inv. s01242516.001 <br />Line Item Date Line Item Description <br />04/ 15/ 10 Hydrant Repair Parts <br />Inv. s01242516.001 Total <br />Inv. s01243 712. 001 <br />Line Item Date Line Item Description <br />04/15/10 Hydrant Repair Parts <br />Inv. s01243 712.001 Total <br />Inv. s01244554.001 <br />Line Item Date Line Item Description <br />04/16/10 OSHA Safety Vests & Jackets <br />04/16/10 OSHA Safety Vests & Jackets <br />04/ 16/ 10 O SHA S afety V ests & Jackets <br />04/16/10 OSHA Safety Vests & Jackets <br />04/ 16/ 10 O SHA S afety V e sts & Jackets <br />Inv. s01244554.001 Total <br />Inv. s01244618.001 <br />Line Item Date Line Item Description <br />04/ 16/ 10 clothing allowance <br />04/ 16/ 10 clothing allowance <br />04/ 16/ 10 clothing allowance <br />04/ 16/ 10 clothing allowance <br />04/ 16/ 10 clothing allowance <br />Inv. s01244618.001 Total <br />Ck. 3 6719 Total <br />0339 Ferguson Waterworks <br />Line Item Account <br />101-41500-43090 <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />604-49550-42111 <br />1 0 1-43 1 00-42 1 1 1 <br />101-45200-42111 <br />60 1-49440-42 1 1 1 <br />602-49490-42 1 1 1 <br />Line Item Account <br />604-49550-42111 <br />1 0 1-43 1 00-42 1 1 1 <br />101-45200-42111 <br />60 1-49440-42 1 1 1 <br />602-49490-42 1 1 1 <br />Amount <br />190.00 <br />475.00 <br />475.00 <br />1,567.50 <br />1,567.50 <br />2,232.50 <br />2,232.50 <br />2,232.50 <br />179.3 8 <br />179.38 <br />1,173.98 <br />1,173.98 <br />34.76 <br />34.76 <br />51.28 <br />115.43 <br />115.43 <br />115.43 <br />115.43 <br />513.00 <br />1.59 <br />3.61 <br />3.61 <br />3.61 <br />3.61 <br />16.03 <br />1,917.15 <br />1,917.15 <br />Page 4 <br />