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City of Arden H Accounts Payable Printed: 05/20/10 14:20 <br />User: jrueb Check Detail Report - Detail <br />Internationai Institute of Mun <br />8050 International Institute of Mun <br />Ck. 36812 OS/20/10 <br />Inv. 041310 <br />Line Item Date Line Item Description <br />04/13/10 annual membership renewal <br />04/ 13/ 10 annual membership renewal <br />Inv. 041310 Total <br />Ck. 36812 Total <br />8050 International Institute of Mun <br />International Institute of Mun <br />Kath Auto Parts <br />0208 Kath Auto Parts <br />Ck. 36813 OS/20/10 <br />Inv. 001-203488 <br />Line Item Date Line Item Description <br />OS/07/10 pw supplies <br />OS/07/10 pw supplies <br />05/07/10 pw supplies <br />OS/07/10 pw supplies <br />OS/07/10 pw supplies <br />Inv. 001-203488 Total <br />Ck. 3 6813 Total <br />0208 Kath Auto Parts <br />Kath Auto Parts <br />Lake Johanna Fire Department I <br />0495 Lake Johanna Fire Department I <br />Ck. 36814 OS/20/10 <br />Inv. 322 <br />Line Item Date Line Item Description <br />04/30/10 reimbursement for capital expense <br />Inv. 322 Total <br />Ck. 36814 Total <br />0495 Lake Johanna Fire Department I <br />Lake Johanna Fire Department I <br />Lakes Country Service Coop <br />0916 Lakes Country Service Coop <br />Ck. 36815 OS/20/10 <br />Inv. CI073-HA 9 <br />Line Item Date Line Item Description <br />04/28/10 Health Benefits - June 2010 <br />Inv. CI073-HA 9 Total <br />Inv. CI073-HB 7 <br />Line Item Date Line Item Description <br />04/28/ 10 Health Benefits - June 2010 <br />Line Item Account <br />101-41300-44330 <br />101-41500-443 3 0 <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />412-48120-45800 <br />Line Item Account <br />101-00000-2173 0 <br />Line Item Account <br />101-00000-21730 <br />Amount <br />100.00 <br />150.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />1.62 <br />3.69 <br />3.69 <br />3.69 <br />3.69 <br />16.38 <br />16.38 <br />16.38 <br />16.38 <br />1,203.47 <br />1,203.47 <br />1,203.47 <br />1,203.47 <br />1,203.47 <br />4,565.00 <br />4,565.00 <br />979.00 <br />Page 7 <br />