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City of Arden H Accounts Payable Printed: OS/07/10 09:04 <br />User: j rueb Check Detail Report - Detail <br />US BANK <br />0602 US BANK <br />Ck. 04/27/ 10 <br />Inv. 41300 <br />Line Item Date <br />04/23 / 10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/ 10 <br />04/23/10 <br />Inv. 413 00 Total <br />Inv. 41500 <br />Line Item Date <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />Inv. 41500 Total <br />Inv. 41910 <br />Line Item Date <br />04/23/ 10 <br />Inv. 41910 Total <br />Inv. 42400 <br />Line Item Date <br />04/23/10 <br />Inv. 42400 Total <br />Inv. 43100 <br />Line Item Date <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/ 10 <br />04/23/ 10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/10 <br />04/23/ 10 <br />04/23/ 10 <br />Line Item Description <br />Office Supplies <br />Office Supplies <br />City Hall Supplies <br />MCFOA Conference <br />MCFOA Conference <br />Office Supplies <br />Office Supplies <br />MCFOA Conference <br />CA mtg Expenses <br />CA mtg Expenses <br />CA mtg Expenses <br />CA mtg Expenses <br />MCFOA Conference <br />Line Item Description <br />CA Candidate Expenses <br />Mtg Expenses <br />Mtg Expenses <br />Line Item Description <br />City Administrater recruitment expense <br />Line Item Description <br />Stcnberg abatment <br />Line Item Description <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Line Item Account <br />101-41500-42010 <br />101-41500-42010 <br />101-41500-42010 <br />101-413 00-443 25 <br />101-41300-44325 <br />101-41500-42010 <br />101-41500-42010 <br />101-41300-44325 <br />101-41300-44325 <br />101-41300-44325 <br />101-413 00-443 25 <br />101-41300-44325 <br />101-413 00-443 25 <br />Line Item Account <br />101-41300-44325 <br />101-41300-44325 <br />101-41300-44325 <br />Line Item Account <br />101-413 00-443 25 <br />Line Item Account <br />101-42400-443 90 <br />Line Item Account <br />604-49550-42111 <br />604-49550-42111 <br />1 0 1-43 1 00-42 1 1 1 <br />101-45200-42111 <br />601-49440-42111 <br />602-49490-42 1 1 1 <br />101-45200-42230 <br />602-49490-42 1 1 1 <br />1 0 1-43 1 00-42 1 1 1 <br />101-45200-42111 <br />601-49440-42111 <br />604-49550-42400 <br />101-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />604-49550-42400 <br />101-43100-42400 <br />1 O 1-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Amount <br />5.67 <br />6.68 <br />7.98 <br />10.33 <br />11.51 <br />11.97 <br />17.41 <br />19.00 <br />20.99 <br />31.99 <br />83.44 <br />113.08 <br />286.56 <br />626.61 <br />16.73 <br />187.22 <br />187.22 <br />391.17 <br />195.00 <br />195.00 <br />53.56 <br />53.56 <br />4.49 <br />5.40 <br />10.12 <br />10.12 <br />10.12 <br />10.12 <br />11.02 <br />12.14 <br />12.14 <br />12.14 <br />12.14 <br />14.51 <br />32.65 <br />32.65 <br />32.65 <br />32.65 <br />49.71 <br />111.80 <br />111.80 <br />111.80 <br />111.80 <br />Page 1 <br />