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City of Arden H <br />User: jrueb <br />Kauls, Zigurds <br />0209 Kauls, Zigurds <br />Ck. 37164 08/OS/10 <br />Inv. 08012010 <br />Line Item Date Line Item Description <br />08/Ol/10 2010 Basketball Camp <br />Inv. 08012010 Total <br />Ck. 3 7164 Tatal <br />0209 Kauls, Zigurds <br />Kauls, Zigurds <br />Koosmann, Shirley <br />KOOS Koosmann, Shirley <br />Ck. 37165 08/OS/10 <br />Inv. 08042010 <br />Line Item Date Line Item Description <br />08/04/10 2010 Election Judge <br />Inv. 08042010 Total <br />Ck. 37165 Total <br />KOOS Koosmann, Shirley <br />Koosmann, Shirley <br />Leiser, David <br />0557 Leiser, David <br />Ck. 37166 08/OS/10 <br />Inv. 08012010 <br />Line Item Date Line Item Description <br />OS/Ol/10 2010 Basketball Camp <br />Inv. 08012010 Total <br />Ck. 3 7166 Total <br />0557 Leiser, David <br />Leiser, David <br />Lunak, Russell <br />LUNR Lunak, Russell <br />Ck. 3 7167 08/OS/ 10 <br />Inv. 08042010 <br />Line Item Date Line Item Description <br />08/04/ 10 2010 Election Judge <br />Inv. 08042010 Total <br />Ck. 37167 Total <br />LUNR Lunak, Russell <br />Lunak, Russell <br />Printed: 08/O S/ 10 16 : 46 <br />Accounts Payable <br />Check Detail Report - Detail <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-41410-41040 <br />Amount <br />5,379.20 <br />5,379.20 <br />5,379.20 <br />5,379.20 <br />5,379.20 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />496.80 <br />496.80 <br />496.80 <br />496.80 <br />496.80 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />Page 10 <br />