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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />Ck. 36765 Total <br />COMT Minnesota Dept. of Transportat <br />Minnesota Dept. of Transportat <br />Minnesota NCPERS Life Insuranc <br />0600 Minnesota NCPERS Life Insuranc Account: 101-00000-21734 <br />Ck. 36766 04/30/10 <br />Inv. 3158510 <br />Line Item Date Line Item Description <br />04/28/ 10 Premium for month of May 2010 <br />Inv. 3158510 Total <br />Ck. 36766 Total <br />0600 Minnesota NCPERS Life Insuranc <br />Minnesota NCPERS Life Insuranc <br />Minnesota Recreation & Park As <br />0266 Minnesota Recreation & Park As <br />Ck. 36767 04/30/10 <br />Inv. 02.23.2010 <br />Line Item Date Line Item Description <br />04/23/10 MRPA Softball USSA Certification Fees <br />Inv. 02.23.2010 Total <br />Ck. 36767 Total <br />0266 Minnesota Recreation & Park As <br />Minnesota Recreation & Park As <br />Norling, Melissa <br />6444 Norling, Melissa <br />Ck. 3 6768 04/3 0/ 10 <br />Inv. 04.27.2010 <br />Line Item Date Line Item Description <br />04/27/10 Winter/Spring Session Dance Lessons <br />Inv. 04.27.2010 Total <br />Ck. 36768 Total <br />6444 Norling, Melissa <br />Norling, Melissa <br />Precision Landscape & Tree <br />1074 Precision Landscape & Tree <br />Ck. 3 6769 04/3 0/ 10 <br />Inv. 10089 <br />Line Item Date Line Item Description <br />04/26/ 10 Tree branch removal due to safety hazard <br />Inv. 10089 Total <br />Line Item Account <br />101-00000-21734 <br />Line Item Account <br />101-45120-42172 <br />Line Item Account <br />101-45120-43 070 <br />Line Item Account <br />1 O 1-45200-44050 <br />Amount <br />86.39 <br />86.39 <br />86.39 <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />714.00 <br />714.00 <br />714.00 <br />714.00 <br />714.00 <br />1,540.00 <br />1,540.00 <br />1,540.00 <br />1,540.00 <br />1,540.00 <br />192.38 <br />192.38 <br />Page 5 <br />