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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />Ck. 3 6726 Total <br />0208 Kath Auto Parts <br />Kath Auto Parts <br />Kimley-Horn and Associates, In <br />8081 Kimley-Horn and Associates, In <br />Ck. 3 6727 04/23/ 10 <br />Inv. 4135739 <br />Line Item Date Line Item Description <br />03/31 / 10 Elmer L. Andersen Trail Proj ect <br />Inv. 413 573 9 Total <br />Ck. 36727 Total <br />8081 Kimley-Horn and Associates, In <br />Kimley-Horn and Associates, In <br />League of MN Cities Inc. Trust <br />1450 League of MN Cities Inc. Trust <br />Ck. 36728 04/23/10 <br />Inv. 111112F1 <br />Line Item Date Line Item Description <br />04/08/ 10 Claim number: 111112F 1 <br />04/08/10 Claim number: 111112F1 <br />04/08/10 Claim number: 111112F1 <br />Inv. 111112F 1 Total <br />Ck. 36728 Total <br />1450 League of MN Cities Inc. Trust <br />League of MN Cities Inc. Trust <br />Lexington Floral, Inc. <br />0879 Lexington Floral, Inc. <br />Ck. 36729 04/23/10 <br />Inv. 04.22.2010 <br />Line Item Date Line Item Description <br />04/22/10 Staff Misc <br />Inv. 04.22.2010 Total <br />Ck. 36729 Total <br />0879 Lexington Floral, Inc. <br />Lexington Floral, Inc. <br />Metro Products, Inc. <br />5443 Metro Products, Inc. <br />Ck. 36730 04/23/10 <br />Inv. 71047 <br />Line Item Date Line Item Description <br />04/ 15/ 10 PW Supplies <br />04/15/10 PW Supplies <br />04/15/10 PW Supplies <br />04/15/10 PW Supplies <br />Printed: 04/23/ 10 14 :14 <br />Line Item Account <br />227-48208-43030 <br />Line Item Account <br />101-43100-41510 <br />601-49440-41510 <br />602-49490-41510 <br />Line Item Account <br />101-41300-44390 <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />Amount <br />17.32 <br />17.32 <br />17.32 <br />3,629.19 <br />3, 629.19 <br />3, 629.19 <br />3,629.19 <br />3,629.19 <br />183.33 <br />183.33 <br />183.34 <br />550.00 <br />550.00 <br />550.00 <br />550.00 <br />48.15 <br />48.15 <br />48.15 <br />48.15 <br />48.15 <br />18.34 <br />41.25 <br />41.25 <br />41.25 <br />Page 7 <br />