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City of Arden H Accounts Payable Printed: 06/24/10 15:56 <br />User: jrueb Check Detail Report - Detail <br />Inv, 391185 <br />Line Item Date Line Item Description <br />OS/28/10 Monthly Restroom Rental <br />Inv. 391185 Total <br />Inv. 391186 <br />Line Item Date Line Item Description <br />OS/28/10 Monthly Restroom Rental <br />Inv. 391186 Total <br />Inv. 391187 <br />Line Item Date Line Item Descri�tion <br />05/28/10 Monthly Restroom Rental <br />Inv. 391187 Total <br />Inv. 391188 <br />Line Item Date Line Item Description <br />OS/28/10 Monthly Restroom Rental <br />Inv. 391188 Total <br />Inv. 391429 <br />Line Item Date Line Item Description <br />OS/28/10 Monthly Restroom Rental <br />Inv. 3 91429 Total <br />Ck. 36960 Total <br />7025 On Site Sanitation <br />On Site Sanitation <br />Qqest Software System <br />8022 Qqest Software System <br />Ck. 3 6961 06/24/ 10 <br />Inv. 1520-651792 <br />Line Item Date Line Item Description <br />06/22/ 10 Mgr Plus Software Renewal <br />06/22/10 Mgr Plus Software Renewal <br />06/22/10 Mgr Plus Software Renewal <br />06/22/ 10 Mgr Plus Software Renewal <br />06/22/10 Mgr Plus Software Renewal <br />06/22/ 10 Mgr Plus Software Renewal <br />Inv. 1520-651792 Total <br />Ck. 36961 Total <br />8022 Qqest Software System <br />Qqest Software System <br />Safety-Kleen <br />0324 Safety-Kleen <br />Ck. 3 6962 06/24/ 10 <br />Inv. 50709775 <br />Line Item Date Line Item Description <br />OS/13/10 Shop supplies-Solvent tank <br />OS/13/10 Shop supplies-Solvent tank <br />OS/13/10 Shop supplies-Solvent tank <br />OS/13/10 Shop supplies-Solvent tank <br />Line Item Account <br />101-45120-43 840 <br />Line Item Account <br />101-45120-43 840 <br />Line Item Account <br />101-45200-43 840 <br />Line Item Account <br />101-45200-43 840 <br />Line Item Account <br />1 O 1-45120-43 840 <br />Line Item Account <br />101-43100-43080 <br />101-45200-43080 <br />601-49440-43080 <br />602-49490-43080 <br />604-49550-43080 <br />101-41940-43080 <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />1 O 1-45200-42150 <br />601-49440-42150 <br />Amount <br />59.85 <br />59.85 <br />153.90 <br />153.90 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />59.85 <br />453.15 <br />453.15 <br />453.15 <br />66.00 <br />66.00 <br />66.00 <br />66.00 <br />66.00 <br />66.00 <br />396.00 <br />396.00 <br />396.00 <br />396.00 <br />16.72 <br />37.60 <br />37.60 <br />37.60 <br />Page 4 <br />