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City of Arden H Accounts Payable Printed: 07/08/10 15:17 <br />User: jrueb Check Detail Report - Detail <br />Inv. S01253875.001 Total <br />Inv. S01255113.001 <br />Line Item Date Line Item Description <br />06/ 17/ 10 Watermain repair <br />Inv. 501255113.001 T'otal <br />Inv. S01256031.001 <br />Line Item Date Line Item Description <br />06/14/10 Sewer & Water supplies <br />06/14/10 Sewer & Water supplies <br />Inv. 501256031.001 Total <br />Inv. 501258223.001 <br />Line Item Date Line Item Description <br />06/24/10 Watermain repair <br />Inv. 501258223.001 Total <br />Ck. 3 7014 Total <br />0339 Ferguson Waterworks <br />Ferguson Waterworks <br />Government Finance Officers As <br />GFOA Government Finance Officers As <br />Ck. 3 7015 07/08/ 10 <br />Inv. 01886355 <br />Line Item Date Line Item Description <br />06/30/10 Newsletter Subscr 9/2010-8/2011 <br />Inv. 0188635S Total <br />Ck. 3 7015 �'otai <br />GFOA Government Finance Officers As <br />Government Finance Officers As <br />Hirshfeld's Paint Mfg., Inc. <br />4999 Hirshfield's Paint Mfg., Inc. <br />Ck. 3 7016 07/08/ 10 <br />Inv. 87499 <br />Line Item Date Line Item Description <br />06/17/10 Paint for athletic fields <br />Inv. 87499 Total <br />Ck. 3 7016 Total <br />4999 Hirshfield's Paint Mfg., Inc. <br />Hirshfield's Paint Mfg., Inc. <br />I.U.O.E Local 49 Benefit Fund- <br />0447 I.TJ.O.E I�ocal 49 Benefit Fund- Account: 101-00000-21732 <br />Ck. 3 7017 07/08/ 10 <br />Inv. 07082010 <br />Line Item Date Line Item Description <br />07/08/10 Jul/Aug Benefits-Mooney <br />07/08/10 PW Benefits August 2010 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />601-49440-42150 <br />602-49490-42150 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />101-41500-443 3 0 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-00000-21732 <br />101-00000-21732 <br />Amount <br />43.28 <br />5,288.19 <br />5,288.19 <br />278.76 <br />278.77 <br />557.53 <br />149.63 <br />149.63 <br />10,030.71 <br />10,030.71 <br />10,030.71 <br />55.00 <br />55.00 <br />55.00 <br />55.00 <br />55.00 <br />665.62 <br />665.62 <br />665.62 <br />665.62 <br />665.62 <br />1,155.00 <br />6,335.00 <br />Page 4 <br />