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City of Arden H Accounts Payable Printed: 06/24/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />Inv. 1026 Total <br />Ck. 3 6922 Total <br />1785 EcoEnvelopes <br />EcoEnvelopes <br />Ehlers & Associates, Inc. <br />0841 Ehlers & Associates, Inc. <br />Ck. 3 6923 06/21 / 10 <br />Inv. 341418 <br />Line Item Date Line Item Description <br />06/10/10 Arden Village-Escrow PC 09-021TIF <br />Inv. 341418 Total <br />Ck. 36923 Total <br />0841 Ehlers & Associates, Inc. <br />Ehlers & Associates, Inc. <br />Eureka Recycling <br />1195 Eureka Recycling <br />Ck. 3 6924 06/21 / 10 <br />Inv. 5482 <br />Line Item Date Line Item Description <br />12/01 /09 Revenue Share Rebate <br />12/Ol/09 Household Recycling <br />Inv. 5482 Total <br />Inv. 5707 <br />Line Item Date Line Item Description <br />02/Ol/10 Revenue Share Rebate <br />02/01 / 10 Household Recycling <br />Inv. 5707 Total <br />Inv. 6196 <br />Line Item Date Line Item Description <br />OS/O 1/ 10 Revenue Share Rebate <br />OS/O 1/ 10 Household Recycling <br />Inv. 6196 Total <br />Ck. 3 6924 Total <br />1195 Eureka Recycling <br />Eureka Recycling <br />Federal Licensing, Inc. <br />3379 Federal Licensing, Inc. <br />Ck. 3 6925 06/21 / 10 <br />Inv. 06172010 <br />Line Item Date Line Item Description <br />06/ 17/ 10 License Renewal fee <br />06/ 17/ 10 License Renewal fee <br />06/ 17/ 10 License Renewal fee <br />06/ 17/ 10 License Renewal fee <br />06/ 17/ 10 License Renewal fee <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />603-49520-36270 <br />603-49520-43860 <br />Line Item Account <br />603-49520-36270 <br />603-49520-43860 <br />Line Item Account <br />603-49520-36270 <br />603-49520-43860 <br />Line Item Account <br />101-43100-443 3 0 <br />101-45200-44330 <br />601-49440-443 3 0 <br />602-49490-443 3 0 <br />604-49550-44330 <br />Amount <br />541.55 <br />541.55 <br />541.55 <br />541.55 <br />1,045.00 <br />1,045.00 <br />1,045.00 <br />1,045.00 <br />1,045.00 <br />(466.41) <br />7,478.64 <br />7,012.23 <br />(1,048.50) <br />7,478.64 <br />6,430.14 <br />(1,785.23) <br />7,478.64 <br />5,693.41 <br />19,135.78 <br />19,135.78 <br />19,135.78 <br />24.80 <br />24.80 <br />24.80 <br />24. 80 <br />24.80 <br />Page 3 <br />