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City of Arden H Accounts Payable Printed: OS/OS/10 16:45 User: jrueb Check Detail Report - Detail Cuningham Group Architecture 3025 Cuningham Group Architecture Ck. 3 7075 07/28/ 10 Inv. 33577 Line Item Date Line Item Descri�tion 06/30/10 TCAAP Zoning-Professional Svcs Inv. 33577 Total Ck. 37075 Total 3025 Cuningham Group Architecture Cuningham Group Architecture Engstrom, John 11113 Engstrom, John Ck. 3 7076 07/28/ 10 Inv. 07192010 Line Item Date Line Item Description 07/ 19/ 10 Sump pump reimbursement Inv. 07192010 Total Ck. 37076 Total 11113 Engstrom, John Engstrom, John Grainger, Inc 0192 Grainger, Inc Ck. 3 7077 07/28/ 10 Inv. 928791503 8 Line Itern I�ate Line Iiem Description 06/30/10 PW paint 06/30/10 PW paint 06/30/10 PW paint 06/30/10 PW paint 06/30/10 PW paint Inv. 928791503 8 Total Inv. 9287915046 Line Item Date Line Item Description 06/3 0/ 10 PW paint 06/30/10 PW paint 06/30/10 PW paint 06/30/10 PW paint 06/3 0/ 10 PW paint Inv. 9287915046 Total Inv. 9289294655 Line Item Date Line Item Description 07/Ol/10 PW paint 07/01 / 10 P W paint 07/O 1/ 10 P W paint 07/O 1/ 10 P W paint 07/01/10 PW paint Inv. 9289294655 Total Line Item Account 229-41600-43100 Line Item Account 602-49490-43852 �,ine Item Account 604-49550-42245 101-43100-42245 101-45200-42245 601-49440-42245 602-49490-42245 Line Item Account 604-49550-42245 101-43100-42245 101-45200-42245 601-49440-42245 602-49490-42245 Line Item Account 604-49550-42245 101-43100-42245 101-45200-42245 601-49440-42245 602-49490-42245 Amount 605.00 605.00 605.00 605.00 605.00 195.16 195.16 195.16 195.16 195.16 5.74 12.93 12.93 12.93 12.93 57.46 4.50 10.13 10.13 10.13 10.13 45.02 3.01 6.75 6.75 6.75 6.75 30.01 Page 3