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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 User: jrueb Check Detail Report - Detail Inv. PUB W-0103 3 4 Line Item Date Line Item Description 07/08/10 Fuel purchase June 2010 07/08/10 Fuel purchase June 2010 07/08/ 10 Fuel purchase June 2010 07/08/ 10 Fuel purchase June 2010 07/08/ 10 Fuel purchase June 2010 07/08/10 Fuel purchase June 2010 07/08/10 Fuel purchase June 2010 07/08/ 10 Fuel purchase June 2010 07/08/ 10 Fuel purchase June 2010 07/08/ 10 Fuel purchase June 2010 07/08/10 Fuel purchase June 2010 Inv. PUBW-010334 Total Ck. 3 7097 Total 0811 Ramsey County Ramsey County Scherer Bros. Lumber Co. 0335 Scherer Bros. Lumber Co. Ck. 3 7098 07/28/ 10 Inv. 40858308 Line Item Date Line Item Description 07/ 13/ 10 Roof Fence- Hazelnut Inv. 40858308 Total Ck. 3 7098 Total 0335 Scherer Bros. Lumber Co. Scherer Bros. Lumber Co. SelectAccount 1193 SelectAccount Ck. 3 7099 07/28/ 10 Inv. 805175 Line Item Date Line Item Description 07/ 10/ 10 HSA Admin Fees Inv. 805175 Total Ck. 3 7099 Total 1193 SelectAccount SelectAccount SHI International Corp. 1054 SHI International Corp. Ck. 3 7100 07/28/ 10 Inv. B00091662 Line Item Date Line Item Description 06/28/10 Acrobat-Becky computer Inv. B00091662 Total Ck. 37100 Total Line Item Account 604-49550-42120 604-49550-42120 101-43100-42120 601-49440-42120 602-49490-42120 101-42400-42120 602-49490-42120 601-49440-42120 101-45200-42120 1 O 1-43100-42120 1 O 1-45200-42120 Line Item Account 101-45200-4223 0 Line Item Account 101-413 00-443 71 Line Item Account 408-48100-45700 Amount 53.72 77.94 101.27 110.37 122.12 140.62 244.94 365.04 401.95 432.71 907.32 2,958.00 4,750.27 4,750.27 4,750.27 50.27 50.27 50.27 50.27 50.27 27.45 27.45 27.45 27.45 27.45 171.88 171.88 171.88 Page 10