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City of Arden H <br />User: jrueb <br />Inv. 43100-Schifsky <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-Schifsky Total <br />Inv. 45120-Grant <br />Line Item Date Line Item Description <br />06/14/10 Rec supplies <br />06/ 14/ 10 Rec supplies <br />06/ 14/ 10 Rec supplies <br />06/ 14/ 10 CH supplies <br />06/ 14/ 10 Rec supplies <br />06/ 14/ 10 Rec supplies <br />06/14/10 Rec supplies <br />Inv. 45120-Grant Total <br />Inv. 45200-Olson <br />Line Item Date Line Item Description <br />06/14/10 City hall supplies <br />Inv. 45200-Olson Total <br />Ck. 0 Total <br />0602 <br />US BANK <br />Total <br />LTS �ANI� <br />Accounts Payable <br />Check Detail Report - Detail <br />Printed: 07/08/ 10 15 :15 <br />Line Item Account <br />604-49550-42111 <br />1 0 1-43 1 00-42 1 1 1 <br />101-45200-42111 <br />60 1-49440-42 1 1 1 <br />602-49490-42111 <br />604-49550-42111 <br />1 0 1-43 1 00-42 1 1 1 <br />1 O 1-45200-42111 <br />60 1-49440-42 1 1 1 <br />602-49490-42 1 1 1 <br />Line Item Account <br />101-45120-42170 <br />101-45120-42170 <br />1 O 1-45120-42170 <br />101-41500-42010 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />Line Item Account <br />101-41940-44010 <br />Amount <br />1.10 <br />2.47 <br />2.47 <br />2.47 <br />2.47 <br />13.48 <br />30.37 <br />30.37 <br />30.37 <br />30.37 <br />145.94 <br />5.36 <br />5.42 <br />20.94 <br />24.60 <br />25.55 <br />54.00 <br />83.07 <br />218.94 <br />79.19 <br />79.19 <br />1,923.55 <br />1,923.55 <br />1,923.55 <br />1,923.55 <br />Page 2 <br />