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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />Commercial Asphalt Co. <br />1032 Commercial Asphalt Co. <br />Ck. 36871 06/10/10 <br />Inv. 06102010 <br />Line Item Date Line Item Description <br />OS/31/10 Road Mix <br />Inv. 06102010 Total <br />Ck. 36871 Total <br />1032 Commercial Asphalt Co. <br />Commercial Asphalt Co. <br />Continental Research Corp. <br />0453 Continental Research Corp. <br />Ck. 3 6872 06/ 10/ 10 <br />Inv. 333343-CRC-1 <br />Line Item Date Line Item Description <br />OS/ 12/ 10 weed spray for parks <br />Inv.333343-CRC-1 Total <br />Ck. 36872 Total <br />0453 Continental Research Corp. <br />Continental Research Corp. <br />Cuningham Group Architecture <br />3025 Cuningham Group Architecture <br />Ck. 36873 06/10/10 <br />Inv. 33209 <br />Line Item Date Line Item Description <br />04/30/10 TCAAP Zoning-Professional Services <br />Inv. 33209 Total <br />Inv. 33317 <br />Line Item Date Line Item Description <br />OS/26/10 TCAAP Zoning-Professional Services <br />Inv. 3 3 317 Total <br />Ck. 36873 Total <br />3025 Cuningham Group Architecture <br />Cuningham Group Architecture <br />Dept. of Administration <br />0155 Dept. of Administration <br />Ck. 36874 06/10/10 <br />Inv. W 1004063 7 <br />Line Item Date Line Item Description <br />06/ 10/ 10 Phone Services Ending 4/3 0/2010 <br />06/10/10 Phone Services Ending 4/30/2010 <br />Inv. W 1004063 7 Total <br />Ck. 36874 Total <br />Printed: 06/ 10/ 10 15 : 31 <br />Line Item Account <br />101-43100-42240 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />229-41600-43100 <br />Line Item Account <br />229-41600-43100 <br />Line Item Account <br />101-45200-43210 <br />101-41940-43210 <br />Amount <br />3,248.75 <br />3,248.75 <br />3,248.75 <br />3,248.75 <br />3,248.75 <br />863.08 <br />863.08 <br />863.08 <br />863.08 <br />863.08 <br />3,960.00 <br />3,960.00 <br />1,760.00 <br />1,760.00 <br />5,720.00 <br />5,720.00 <br />5,720.00 <br />111.50 <br />568.19 <br />679.69 <br />679.69 <br />Page 5 <br />