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City of Arden H Accounts Payable Printed: 07/23/10 09:42 <br />User: psilseth Check Detail Report - Detail <br />0602 <br />Ck. 07/23/10 <br />Inv. 413 00 <br />Line Item Date Line Item Description <br />07/12/10 Comp Plan Postage <br />07/12/10 Misc Supplies <br />07/ 12/ 10 June 14 Wkssn <br />07/ 12/ 10 Office Supplies <br />07/12/10 MMCI Conference <br />Inv. 413 00 Total <br />Inv. 41500 <br />Line Item Date <br />07/12/10 <br />Inv. 41500 Total <br />Inv. 41910 <br />Line Item Date <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />Inv. 41910 Total <br />Inv. 42400 <br />Line Item Date <br />07/12/10 <br />07/ 12/ 10 � <br />07/12/10 <br />Inv. 42400 Total <br />Inv. 43100 <br />Line Item Date <br />07/12/10 <br />07/ 12/ 10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />Inv. 43100 Total <br />Inv. 45120 <br />Line Item Date <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />07/12/10 <br />Line Item Description <br />Cable Fund-AV Room <br />Line Item Descri tp ion <br />Training Registration <br />Training Registration <br />Training Registration <br />Training Registration <br />Office Chairs <br />Line Item Description <br />Stenberg Abatement <br />Trainging Registration <br />Trainging Registration <br />Line Item Description <br />Unifrom <br />Unifrom <br />Unifrom <br />Unifrom <br />Unifrom <br />Unifrom <br />Unifrom <br />Unifrom <br />Unifrom <br />Unifrom <br />CH Bathroom Repair <br />Line Item Description <br />Office Supplies <br />Rec Supplies <br />Rec Supplies <br />Rec Supplies <br />Water Park Admission <br />Rec Supplies <br />Rec Supplies <br />Rec Supplies <br />Rec Supplies <br />Rec Supplies <br />Underwater Adventures Gen Admission <br />Amount <br />8.95 <br />12.87 <br />103.25 <br />141.42 <br />410.00 <br />676.49 <br />64.24 <br />64.24 <br />38.00 <br />38.00 <br />40.00 <br />94.35 <br />669.50 <br />879.85 <br />53.56 <br />105.00 <br />105.00 <br />263.56 <br />4.89 <br />7.99 <br />11.02 <br />11.02 <br />11.02 <br />11.02 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />96.29 <br />225.25 <br />3.21 <br />6.17 <br />9.07 <br />10.00 <br />13.58 <br />15.95 <br />33.40 <br />56.96 <br />64.23 <br />73.55 <br />103.00 <br />Page 1 <br />