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City of Arden H Accounts Payable Printed: OS/07/10 09:05 User: jrueb Check Detail Report - Detail H&L Mesabi, Inc. InControl, Inc INCI InControl, Inc Ck. 3 6763 04/3 0/ 10 Inv. 10035BB01 Line Item Date Line Item Description 04/26/10 Booster Station Inv. 10035BB01 Total Ck. 36763 Total INCI InControl, Inc InControl, Inc Lehnhoff, James 0555 Lehnhoff, James Ck. 04/3 0/ 10 Inv. 04.27.2010 Line Item Date Line Item Description 04/27/10 Expenses Reimbursement- Mileage 04/27/10 Expenses Reimbursement- Mileage 04/27/ 10 Expenses Reimbursement- Mileage 04/27/ 10 Expenses Reimbursement- Mileage Inv. 04.27.2010 Total Ck. 0 Total 0555 Lehnhoff, James Lehnhoff, James Metro Products, Inc. 5443 Metro Products, Inc. Ck. 3 6764 04/3 0/ 10 Inv. 71047 Line Item Date Line Item Description 04/15/10 PW Supplies 04/15/10 PW Supplies 04/ 15/ 10 PW Supplies 04/ 15/ 10 PW Supplies 04/ 15/ 10 PW Supplies Inv. 71047 Total Ck. 3 6764 Total 5443 Metro Products, Inc. Metro Products, Inc. Minnesota Dept. of Transportat COMT Minnesota Dept. of Transportat Ck. 3 676 5 04/3 0/ 10 Inv. PA000185241 Line Item Date Line Item Description 04/ 14/ 10 ELA trail testing Inv. PA000185241 Total Line Item Account 601-49440-44030 Line Item Account 101-41910-43 310 701-473 00-43 310 1 O l -41910-43310 229-41600-43310 Line Item Account 604-49550-42150 101-43100-42150 101-45200-42150 601-49440-42150 602-49490-42150 Line Item Account 227-48208-43100 Amount 1,116.37 3,354.24 3,354.24 3,354.24 3,354.24 3,354.24 2.50 5.70 9.00 19.00. 36.20 3 6.20 36.20 36.20 18.34 41.25 41.25 41.25 41.25 183.34 183.34 183.34 183.34 86.39 86.39 Page 4