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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />ASSF Association For Nonsmokers <br />Association For Nonsmokers <br />Beisswenger's How-To Store <br />0131 Beisswenger's How-To Store <br />Ck. 3 7072 07/28/ 10 <br />Inv. 851521 <br />Line Item Date Line Item Description <br />07/ 15/ 10 Weed whip parts <br />Inv. 851521 Total <br />Ck. 3 7072 Total <br />0131 Beisswenger's How-To Store <br />Beisswenger's How-To Store <br />Bethel University <br />1018 Bethel University <br />Ck. 3 7073 07/28/ 10 <br />Inv. 063 02010 <br />Line Item Date Line Item Description <br />06/3 0/ 10 Sump pump reimbursement <br />06/3 0/ 10 Sump pump reimbursement <br />Inv. 063 02010 Total <br />Ck. 3 7073 Total <br />1018 Bethel University <br />Bethel University <br />City of Roseville <br />0319 City of Roseville <br />Ck. 37074 07/28/10 <br />Inv. 0010848 <br />Line Item Date Line Item Description <br />07/06/10 Monthly Phone Bill July 2010 <br />07/06/ 10 Monthly Phone Bill July 2010 <br />07/06/10 Monthly Phone Bill July 2010 <br />07/06/10 Monthly Phone Bill July 2010 <br />Inv. 0010848 Total <br />Inv. 0010857 <br />Line Item Date Line Item Description <br />07/06/ 10 Joint Powers July 2010 <br />07/06/10 Joint Powers July 2010 <br />07/06/ 10 Joint Powers July 2010 <br />07/06/ 10 Joint Powers July 2010 <br />Inv. 0010857 Total <br />Ck. 3 7074 Total <br />0319 City of Roseville <br />City of Roseville <br />Line Item Account <br />101-45200-42210 <br />Line Item Account <br />602-49490-43852 <br />602-49490-43852 <br />Line Item Account <br />602-49490-43210 <br />604-49550-43210 <br />101-41940-43210 <br />601-49440-43210 <br />Line Item Account <br />101-41500-43081 <br />601-49440-43081 <br />602-49490-43081 <br />604-49550-43081 <br />Amount <br />306.00 <br />306.00 <br />25.42 <br />25.42 <br />25.42 <br />25.42 <br />25.42 <br />110.00 <br />300.00 <br />410.00 <br />410.00 <br />410.00 <br />410.00 <br />118.12 <br />118.12 <br />118.13 <br />118.13 <br />472.50 <br />533.56 <br />533.56 <br />533.56 <br />533.56 <br />2,134.24 <br />2,606.74 <br />2,606.74 <br />2,606.74 <br />Page 2 <br />