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City of Arden H Accounts Payable Printed: OS/OS/10 16:46 User: jrueb Check Detail Report - Detail Gossett, Nathan GOSN Gossett, Nathan Ck. 37153 08/OS/10 Inv. 080402010 Line Item Date Line Item Description 08/04/ 10 2010 Election Judge Inv. 080402010 Total Ck. 3 715 3 Total GOSN Gossett, Nathan Gossett, Nathan Hagedorn, Jane HAGJ Hagedorn, Jane Ck. 37154 08/OS/10 Inv. 08042010 Line Item Date Line Item Description 08/04/10 2010 Election Judge Inv. 08042010 Total Ck. 3 7154 Total HAGJ Hagedorn, Jane Hagedorn, Jane Hagkull, Kathleen HAGK Hagkull, Kathleen Ck. 37155 08/OS/10 Inv. 08042010 Line Item Date Line Item Description 08/04/ 10 2010 Election Judge Inv. 08042010 Total Ck. 3 715 5 Total HAGK Hagkull, Kathleen Hagkull, Kathleen Haglund, Kathleen HAKA Haglund, Kathleen Ck. 37156 08/OS/10 Inv. 08042010 Line Item Date Line Item Description 08/04/ 10 2010 Election Judge Inv. 08042010 Total Ck. 37156 Total HAKA Haglund, Kathleen Haglund, Kathleen Line Item Account 101-41410-41040 Line Item Account 101-41410-41040 Line Item Account 101-41410-41040 Line Item Account 101-41410-41040 Amount 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 15.00 18.00 18.00 18.00 18.00 18.00 Page 7