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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />Inv. 10095 <br />Line Item Date Line Item Description <br />04/26/ 10 Tree Removal <br />Inv. 10095 Total <br />Ck. 3 6769 Total <br />1074 Precision Landscape & Tree <br />Precision Landscape & Tree <br />Roselawn Stables <br />4569 Roselawn Stables <br />Ck. 3 6770 04/3 0/ 10 <br />Inv. 04.26.2010 <br />Line Item Date Line Item Description <br />04/26/ 10 Hay rides for Celebrating Arden Hills <br />Inv. 04.26.2010 Total <br />Ck. 36770 Total <br />4569 Roselawn Stables <br />Roselawn Stables <br />Spencer Fane Britt & Browne LL <br />SFBB Spencer Fane Britt & Browne LL <br />Ck. 36771 04/30/10 <br />Inv. 3 80317 <br />Line Item Date Line Item Description <br />04/07/10 TCAAP Legal Services <br />Inv. 3 80317 Total <br />Ck. 36771 Total <br />SFBB Spencer Fane Britt & Browne LL <br />Spencer Fane Britt & Browne LL <br />Stork Twin City Testing Corpor <br />6085 Stork Twin City Testing Corpor <br />Ck. 3 6772 04/3 0/ 10 <br />Inv. TCT0003757IN <br />Line Item Date Line Item Description <br />04/26/10 Elmer L. Andersen Memorial Trail <br />Inv. TCT0003757IN Total <br />Ck. 3 6772 Total <br />6085 Stork Twin City Testing Corpor <br />Stork Twin City Testing Corpor <br />Line Item Account <br />1 O 1-45200-44050 <br />Line Item Account <br />101-45400-42170 <br />Line Item Account <br />229-41600-43 041 <br />Line Item Account <br />411-48508-43030 <br />Amount <br />97.26 <br />97.26 <br />289.64 <br />289.64 <br />289.64 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />837.50 <br />837.50 <br />837.50 <br />837.50 <br />837.50 <br />853.08 <br />853.08 <br />853.08 <br />853.08 <br />853.08 <br />Page 6 <br />