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City of Arden H Accounts Payable Printed: OS/20/10 14:20 <br />User: jrueb Check Detail Report - Detail <br />Green Mill <br />Health Partners <br />0320 Health Partners <br />Ck. 36805 OS/20/10 <br />Inv. 34758688 <br />Line Item Date Line Item Description <br />OS/06/10 Dental Benefits June 2010 <br />Inv. 34758688 Total <br />Ck. 36805 Total <br />0320 Health Partners <br />Health Partners <br />Hirshfield's Paint Mfg., Inc. <br />4999 Hirshfield's Paint Mfg., Inc. <br />Ck. 36806 OS/20/10 <br />Inv. 0193 813 96 <br />Line Item Date Line Item Description <br />04/27/ 10 Paint for hockey rinks' <br />Inv. O l 9381396 Total <br />Ck. 36806 Total <br />4999 Hirshfield's Paint Mfg., Inc. <br />Hirshfield's Paint Mfg., Inc. <br />Hoag, Gregory <br />hoagg Hoag, Gregory <br />Ck. 36807 OS/20/10 <br />Inv. 051910 <br />Line Item Date Line Item Description <br />OS/19/10 expense report - mileage <br />OS/19/10 expense report - mileage <br />OS/19/10 expense report - mileage <br />OS/ 19/ 10 expense report - mileage <br />OS/ 19/ 10 expense report - mileage <br />OS/ 19/ 10 expense report - mileage <br />OS/ 19/ 10 expense report - mileage <br />OS/ 19/ 10 expense report - mileage <br />05/19/10 expense report - mileage <br />Inv. 051910 Total <br />Ck. 36807 Total <br />hoagg Hoag, Gregory <br />Hoag, Gregory <br />I.U.O.E Loca149 Benefit Fund- <br />0447 I.U.O.E Local 49 Benefit Fund- Account: 101-00000-21732 <br />Ck. 36808 05/20/10 <br />Inv. 05192010 <br />Line Item I�ate Line Item Description <br />OS/19/10 PW Health Benefits <br />Line Item Account <br />101-00000-2173 8 <br />Line Item Account <br />101-45200-42150 <br />Line Item Account <br />411-48208-43310 <br />101-41940-43 310 <br />101-41300-43310 <br />602-49490-43 310 <br />101-423 00-43 310 <br />411-48506-43310 <br />101-41300-43 310 <br />101-43100-43310 <br />101-45200-43 310 <br />Line Item Account <br />101-00000-21732 <br />Amount <br />226.29 <br />858.07 <br />858.07 <br />858.07 <br />858.07 <br />858.07 <br />266.68 <br />266.68 <br />266.68 <br />266.68 <br />266.68 <br />5.00 <br />5.00 <br />6.00 <br />7.00 <br />12.00 <br />15.00 <br />18.50 <br />20.50 <br />33.50 <br />122.50 <br />122.50 <br />122.50 <br />122.50 <br />7,240.00 <br />Page 5 <br />