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City of Arden H <br />User: jrueb <br />Ck. 36883 Total <br />IDAI Ideal Advertising, Inc <br />Ideal Advertising, Inc <br />Kath Auto Parts <br />0208 Kath Auto Parts <br />Ck. 36884 06/10/10 <br />Inv. 001-204292 <br />Line Item Date Line Item Description <br />OS/12/10 PW Parts <br />OS/12/10 PW Parts <br />OS/12/10 PW Parts <br />OS/12/10 PW Parts <br />OS/12/10 PW Parts <br />Inv. 001-204292 Total <br />Inv. 001-2043 85 <br />Line Item Date Line Item Description <br />OS/12/10 PW Parts <br />05/12/10 PW Parts <br />OS/12/10 PW Parts <br />OS/12/10 PW Parts <br />OS/12/10 PW Parts <br />Inv. 001-2043 85 Total <br />Inv. 001-204514 <br />Line Item Date Line Item Description <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />05/13/10 PW Parts <br />OS/13/10 PW Parts <br />Inv. 001-204514 Total <br />Inv. 001-204528 <br />Line Item Date Line Item Description <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />OS/13/10 PW Parts <br />Inv. 001-204528 Total <br />Inv. 001-209078 <br />Line Item Date Line Item Description <br />06/08/10 safety equipment <br />06/08/10 safety equipment <br />06/08/ 10 safety equipment <br />06/08/ 10 safety equipment <br />06/08/ 10 safety equipment <br />Inv. 001-209078 Total <br />Inv. 001-209082 <br />Line Item Date Line Item Description <br />06/08/10 Parts for Generator #307 <br />Inv. 001-209082 Total <br />Accounts Payable <br />Check Detail Report - Detail <br />Printed: 06/ 10/ 10 1 S: 31 <br />Line Item Account <br />604-49550-44040 <br />1 O 1-43100-44040 <br />101-45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Line Item Account <br />604-49550-44040 <br />101-43100-44040 <br />1 O 1-45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Line Item Account <br />604-49550-44040 <br />1 O 1-43100-44040 <br />101-45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Line Item Account <br />604-49550-44040 <br />1 O 1-43100-44040 <br />101-45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Line Item Account <br />604-49550-42400 <br />1 O 1-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Line Item Account <br />602-49490-44040 <br />Amount <br />416.50 <br />416.50 <br />416.50 <br />6.45 <br />14.55 <br />14.55 <br />14.55 <br />14.55 <br />64.65 <br />2.43 <br />5.47 <br />5.47 <br />5.47 <br />5.47 <br />24.31 <br />9.03 <br />20.32 <br />20.32 <br />20.32 <br />20.32 <br />90.31 <br />1.79 <br />4.06 <br />4.06 <br />4.06 <br />4.06 <br />18.03 <br />16.43 <br />36.93 <br />36.93 <br />36.93 <br />36.93 <br />164.15 <br />8.29 <br />8.29 <br />Page 9 <br />