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City of Arden H <br />User: jrueb <br />US BANK <br />0602 US BANK <br />Ck. 06/29/ 10 <br />Inv. 413 00-Brazys <br />Line Item Date Line Item Description <br />06/ 14/ 10 Mayor/AHATS Mtg Expenses <br />06/14/10 Council Wkssn Expenses <br />Inv. 413 00-Brazys Total <br />Inv. 41500-Iverson <br />Line Item Date Line Item Description <br />06/ 14/ 10 Materials <br />06/ 14/ 10 MNGFOA Mtg-May <br />06/ 14/ 10 MNGFOA Mtg-June <br />06/14/10 CC Meeting Expense <br />06/ 14/ 10 Materials <br />06/ 14/ 10 GFOA Conference <br />Inv. 41500-Iverson Total <br />Inv. 41910-Lehnhoff <br />Line Item Date Line Item Descri�tion <br />06/ 14/ 10 Materials <br />Inv. 41910-Lehnhoff Total <br />Inv. 42400-Scherbel <br />Line Item Date Line Item Description <br />06/ 14/ 10 Training Registration <br />06/ 14/ 10 Stenberg Abatement <br />Inv. 42400-Scherbel Total <br />Inv. 43100-Mooney <br />Line Item Date Line Item Description <br />06/14/10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />Inv. 43100-Mooney Total <br />Inv. 43100-Nowlan <br />Line Item Date Line Item Description <br />06/ 14/ 10 Crystal Water Main restoration <br />Inv. 43100-Nowlan Total <br />Inv. 43100-Saxe <br />Line Item Date Line Item Description <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/14/10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />06/ 14/ 10 uniform allowance <br />Inv. 43100-Saxe Total <br />Accounts Payable <br />Check Detail Report - Detail <br />Printed: 07/08/ 10 15 :15 <br />Line Item Account <br />101-41100-44325 <br />101-41100-44325 <br />Line Item Account <br />101-41500-443 50 <br />101-41500-44325 <br />1 O l -41500-44325 <br />101-41100-44325 <br />101-41500-44350 <br />101-41500-44325 <br />Line Item Account <br />101-41910-44325 <br />Line Item Account <br />1 O l -42400-44325 <br />101-42400-44325 <br />Line Item Account <br />604-49550-421 � � <br />101-43100-42111 <br />101-45200-42111 <br />60 1-49440-42 1 1 1 <br />602-49490-42 1 1 1 <br />Line Item Account <br />601-49440-42270 <br />Line Item Account <br />604-49550-42111 <br />101-43100-42111 <br />101-45200-42111 <br />60 1-49440-42 1 1 1 <br />602-49490-42 1 1 1 <br />604-495 S 0-42111 <br />101-43100-42111 <br />101-45200-42111 <br />601-49440-42111 <br />602-49490-42 1 1 1 <br />Amount <br />25.65 <br />78.06 <br />103.71 <br />15.00 <br />60.00 <br />60.00 <br />75.68 <br />166.00 <br />522.00 <br />898.68 <br />87.00 <br />87.00 <br />49.00 <br />53.56 <br />102.56 <br />16.65 <br />37.46 <br />37.46 <br />37.46 <br />37.46 <br />166.49 <br />23.56 <br />23.56 <br />2.25 <br />5.06 <br />5.06 <br />5.06 <br />5.06 <br />7.51 <br />16.87 <br />16.87 <br />16.87 <br />16.87 <br />97.48 <br />Page 1 <br />