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City of Arden H Accounts Payable Printed: 06/10/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />Rueb, Joe <br />1038 Rueb, Joe <br />Ck. OS/27/10 <br />Inv. 052710 <br />Line Item Date Line Item Description <br />OS/27/10 expense reimbursement - mtg expense <br />OS/27/10 expense reimbursement - mileage <br />Inv. 052710 Total <br />Ck. 0 Total <br />1038 <br />Rueb, Joe <br />Rueb, Joe <br />US BANK <br />0602 US BANK <br />Ck. OS/27/10 <br />Inv. 413 00 <br />Line Item Date Line Item Description <br />OS/26/10 office supplies <br />OS/26/10 worksession mtg <br />05/26/10 office supplies <br />OS/26/10 mtg expenses <br />OS/26/10 office supplies <br />OS/26/10 office supplies <br />OS/26/10 worksession mtg <br />OS/26/10 worksession mtg <br />Inv. 41300 Total <br />Inv. 41500 <br />Line Item Date Line Item Description <br />OS/26/ 10 staff mtg <br />05/26/ 10 MnGFOA Mtg <br />Inv. 41500 Total <br />Inv. 42400 <br />Line Item Date Line Item Descri�tion <br />OS/26/10 Stenberg Abatement of Haz <br />OS/26/10 renewal membership <br />Inv. 42400 Total <br />Inv. 43100 <br />Line Item Date <br />OS/26/10 <br />OS/26/ 10 <br />OS/26/10 <br />OS/26/10 <br />OS/26/10 <br />OS/26/10 <br />OS/26/10 <br />OS/26/10 <br />OS/26/10 <br />OS/26/ 10 <br />OS/26/ 10 <br />OS/26/ 10 <br />OS/26/10 <br />OS/26/ 10 <br />OS/26/ 10 <br />05/26/10 <br />Line Item Description <br />pw small tools - tape measure <br />pw small tools - tape measure <br />pw small tools - tape measure <br />pw small tools - tape measure <br />pw small tools - tape measure <br />cummings park building repair parts <br />pump for line sprayer - pw parts <br />pump for line sprayer - pw parts <br />pump for line sprayer - pw parts <br />pump for line sprayer - pw parts <br />pump for line sprayer - pw parts <br />misc. pw equipment <br />Aux. fuel tank for new truck <br />snow damage repairs <br />misc. pw equipment <br />misc. pw equipment <br />Line Item Account <br />101-41500-44325 <br />101-41500-43310 <br />Line Item Account <br />101-41300-44325 <br />101-41300-44325 <br />101-41300-44325 <br />101-41300-44325 <br />101-41300-44325 <br />101-41300-44325 <br />101-41300-44325 <br />101-41300-44325 <br />Line Item Account <br />101-41300-44325 <br />1 O l -41500-44325 <br />Line Item Account <br />101-42400-443 25 <br />101-42400-44325 <br />Line Item Account <br />604-49550-42400 <br />101-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />101-45200-4223 0 <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42400 <br />604-49550-42400 <br />1 O l -43100-42245 <br />101-43100-42400 <br />101-45200-42400 <br />Amount <br />15.87 <br />67.92 <br />83.79 <br />83.79 <br />83.79 <br />83.79 <br />8.56 <br />19.28 <br />19.57 <br />36.28 <br />39.66 <br />52.16 <br />58.40 <br />74.38 <br />308.29 <br />38.53 <br />45.00 <br />83.53 <br />53.56 <br />60.00 <br />113.56 <br />2.14 <br />4.80 <br />4.80 <br />4.80 <br />4.80 <br />10.34 <br />28.15 <br />63.36 <br />63.36 <br />63.36 <br />63.36 <br />66.01 <br />89.47 <br />116.64 <br />148.54 <br />148.54 <br />Page 1 <br />