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City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />Eureka Recycling <br />1195 Eureka Recycling <br />Ck. 3 6974 07/02/ 10 <br />Inv. 6284 <br />Line Item Date Line Item Description <br />06/Ol/10 Rev Share Rebate <br />06/O 1/ 10 Household Recycling <br />Inv. 6284 Total <br />Ck. 3 6974 Total <br />1195 Eureka Recycling <br />Eureka Recycling <br />Ferguson Waterworks <br />0339 Ferguson Waterworks <br />Ck. 36975 07/02/10 <br />Inv. S01253624.001 <br />Line Item Date Line Item Description <br />06/02/ 10 Cty Rd E2 Hydrant Repairs <br />Inv. 501253624.001 Total <br />Inv. S01253624.002 <br />Line Item Date Line Item Description <br />06/02/ 10 Cty Rd E2 Hydrant Repairs <br />Inv. S01253624.002 Total <br />Ck. 3 6975 Total <br />0339 Ferguson Waterworks <br />Fe�g�son �ater�or°ks <br />Gopher State One-Call, Inc. <br />0189 Gopher State One-Call, Inc. <br />Ck. 3 6976 07/02/ 10 <br />Inv. 0050306 <br />Line Item Date Line Item Description <br />OS/31 / 10 May 2010 Locates <br />OS/31 / 10 May 2010 Locates <br />Inv. 0050306 Total <br />Ck. 36976 Total <br />0189 Gopher State One-Call, Inc. <br />Gopher State One-Call, Inc. <br />GTS (Government Training Servi <br />0191 GTS (Government Training Servi <br />Ck. 3 6977 07/02/ 10 <br />Inv. 23894950 <br />Line Item Date Line Item Description <br />04/OS/10 2010 Land Use Planning Workshops <br />Inve 23894950 Total <br />Ck. 36977 Total <br />Line Item Account <br />603-49520-36276 <br />603-49520-43860 <br />Line Item Account <br />601-49440-44040 <br />Line Item Account <br />601-49440-44040 <br />Line Item Account <br />601-49440-443 97 <br />602-49490-443 97 <br />Line Item Account <br />101-41910-44325 <br />Amount <br />(1,842.45) <br />7,478.64 <br />5,636.19 <br />5,636.19 <br />5,636.19 <br />5,636.19 <br />1,440.18 <br />1,440.18 <br />14.44 <br />14.44 <br />1,454.62 <br />1,454.62 <br />1,454.62 <br />137.75 <br />137.75 <br />275.50 <br />275.50 <br />275.50 <br />275.50 <br />140.00 <br />140.00 <br />140.00 <br />Page 3 <br />