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City of Arden H Accounts Payable Printed: 07/20/10 16:23 <br />User: jrueb Check Detail Report - Detail <br />Kath Auto Parts <br />0208 Kath Auto Parts <br />Ck. 37048 07/16/10 <br />Inv. 001-208956 <br />Line Item Date Line Item Description <br />06/07/10 Shop supplies <br />06/07/10 Shop supplies <br />06/07/10 Shop supplies <br />06/07/10 Shop supplies <br />06/07/10 Shop supplies <br />Inv. 001-208956 Total <br />Inv. 001-212440 <br />Line Item Date Line Item Descri tp ion <br />06/25/10 Repair parts-401 <br />06/25/10 Repair parts-401 <br />06/25/10 Repair parts-401 <br />06/25/10 Repair parts-401 <br />Inv. 001-212440 Total <br />Ck. 3 7048 Total <br />0208 Kath Auto Parts <br />Kath Auto Parts <br />Kennedy, Diane <br />UB*00029 Kennedy, Diane <br />Ck. 3 7049 07/ 16/ 10 <br />Inv. <br />Line Item Date Line Item Description <br />07/ 14/ 10 Refund check <br />Inv. Total <br />Ck. 3 7049 Total <br />UB*00029 Kennedy, Diane <br />Kennedy, Diane <br />Lakes Country Service Coop <br />0916 Lakes Country Service Coop <br />Ck. 37050 07/16/10 <br />Inv. 05262010 <br />Line Item Date Line Item Description <br />OS/26/10 Group # CI073-HB7 <br />OS/26/10 Group # CI073-WOO <br />OS/26/10 Group # CI073-HA9 <br />Inv. 05262010 Total <br />Inv. 06282010 <br />Line Item Date Line Item Description <br />06/28/10 Group # CI073-HB7 <br />� 06/28/10 Group # CI073-WOO <br />06/28/10 Group # CI073-HA9 <br />Inv. 06282010 Total <br />Ck, 37050 Total <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />Line Item Account <br />101-43100-42210 <br />602-49490-42210 <br />601-49440-42210 <br />101-45200-42210 <br />Line Item Account <br />601-00000-20200 <br />Line Item Account <br />101-00000-21730 <br />101-00000-2173 0 <br />101-00000-2173 0 <br />Line Item Account <br />101-00000-21730 <br />1 O 1-00000-2173 0 <br />1 O 1-00000-2173 0 <br />Amount <br />9.83 <br />22.14 <br />22.14 <br />22.14 <br />22.14 <br />98.39 <br />2.44 <br />2.44 <br />4.89 <br />14.66 <br />24.43 <br />122.82 <br />122.82 <br />122.82 <br />19.06 <br />19.06 <br />19.06 <br />19.06 <br />19.06 <br />979.00 <br />2,698.50 <br />5,934.50 <br />9,612.00 <br />979.00 <br />2,698.50 <br />5,021.50 <br />8,699.00 <br />18,311.00 <br />Page 3 <br />