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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />WESP Westlund, Phyllis <br />Westlund, Phyllis <br />Zimmerman, Clayton <br />ZIMC Zimmerman, Clayton <br />Ck. 37192 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. 3 7192 Total <br />ZIMC Zimmerman, Clayton <br />Zimmerman, Clayton <br />Zimmerman, Katherine <br />ZIMK Zimmerman, Katherine <br />Ck. 37193 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. 3 7193 Total <br />ZIMK Zimmerman, Katherine <br />Zimmerman, Katherine <br />Total <br />Line Item Account <br />1 O 1-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Amount <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />29,855.15 <br />Page 17 <br />