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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />League of Minnesota Cities <br />0222 League of Minnesota Cities <br />Ck. 36786 OS/06/10 <br />Inv. 04.03.2010 <br />Line Item Date Line Item Description <br />04/30/10 2010 Directory of Minnesota City Officia <br />Inv. 04.03.2010 Total <br />Ck. 36786 Total <br />0222 League of Minnesota Cities <br />League of Minnesota Cities <br />Nosek, Mary <br />6349 Nosek, Mary <br />Ck. 36787 OS/06/10 <br />Inv. 04.23.2010 <br />Line Item Date Line Item Description <br />04/23/10 April Newsletter <br />Inv. 04.23.2010 Total <br />Ck. 36787 Total <br />6349 Nosek, Mary <br />Nosek, Mary <br />Owl Engineering & EMC Test Lab <br />5669 Owl Engineering & EMC Test Lab <br />Ck. 36788 OS/06/10 <br />Inv. 3022 <br />Line Item Date Line Item Description <br />04/29/10 PC 09-019 & 09-020 ESCROW <br />Inv. 3022 Total <br />Ck. 36788 Total <br />5669 Owl Engineering & EMC Test Lab <br />Owl Engineering & EMC Test Lab <br />Pitney Bowes <br />1110 Pitney Bowes <br />Ck. 36789 OS/06/10 <br />Inv. 04. 3 0.2010 <br />Line Item Date Line Item Description <br />04/23/ 10 Postage <br />04/23/10 Postage <br />Inv. 04. 3 0.2010 Total <br />Ck. 36789 Total <br />1110 Pitney Bowes <br />Pitney Bowes <br />Line Item Account <br />101-413 00-4203 0 <br />Line Item Account <br />101-41100-43540 <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />1 O 1-41500-43220 <br />101-41100-43220 <br />Amount <br />244.00 <br />244.00 <br />244.00 <br />244.00 <br />244.00 <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />15.00 <br />449.53 <br />464.53 <br />464.53 <br />464.53 <br />464.53 <br />Page 3 <br />