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City of Arden H Accounts Payable Printed: OS/07/10 09:05 User: jrueb Check Detail Report - Detail Bolton & Menk, Inc. 1125 Bolton & Menk, Inc. Ck. 36756 04/30/10 Inv. 0131716 Line Item Date Line Item Description 03/31 / 10 Regional Trans Proj ect/ 10 & 96 Inv. 0131716 Total Inv. 0131717 Line Item Date Line Item Description 03/31/10 Briarknoll Noise Mitigation/10 & 96 Inv. 0131717 Total Inv. 0131790 Line Item Date Line Item Description 03/31/10 2009 PMP Inv. 0131790 Total Ck. 36756 Total 1125 Bolton & Menk, Inc. Bolton & Menk, Inc. City of New Brighton 0277 City of New Brighton Ck. 36757 04/30/10 Inv. 04.23.2010 Line Item Date Line Item Description 04/23/10 Cable Service Apr-Jun 2010 Inv. 04.23.2010 Total Ck. 36757 Total 0277 City of New Brighton City of New Brighton Dept. of Administration 0155 Dept. of Administration Ck. 36758 04/30/10 Inv. W 1003063 8 Line Item Date Line Item Description 04/21 / 10 Phone Services Ending 03 .31.2010 04/21 / 10 Phone Services Ending 03 .31.2010 Inv. W 1003 063 8 Total Ck. 36758 Total 0155 Dept. of Administration Dept. of Administration Eureka Recycling 1195 Eureka Recycling Ck. 36759 04/30/10 Inv. 603 7 Line Item Date Line Item Description 04/O 1/ 10 Revenue Share Rebate Line Item Account 411-48400-43 03 0 Line Item Account 411-48400-43 03 0 Line Item Account 411-48506-43030 Line Item Account 228-41960-43100 Line Item Account 101-45200-43210 101-41940-43210 Line Item Account 603-49520-36276 Amount 65.00 65.00 809.00 809.00 168.00 168.00 1,042.00 1,042.00 1,042.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 111.50 567.77 679.27 679.27 679.27 679.27 (1,621.26) Page 2