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City of Arden H Accounts Payable Printed: OS/20/10 14:20 <br />User: jrueb Check Detail Report - Detail <br />Inv. CI073-HB 7 Total <br />Inv. CI073-WO 0 <br />Line Item Date Line Item Description <br />04/28/10 Health Benefits - June 2010 <br />Inv. CI073-WO 0 Total <br />Ck. 36815 Total <br />0916 Lakes Country Service Coop <br />Lakes Country Service Coop <br />Lazarus Enterprises <br />LAZA Lazarus Enterprises <br />Ck. 36816 OS/20/10 <br />Inv. 633 <br />Line Item Date Line Item Descri�tion <br />OS/06/10 name badge - Klaers <br />Inv. 63 3 Total <br />Ck. 36816 Total <br />LAZA Lazarus Enterprises <br />Lazarus Enterprises <br />Met Council Environ. Service-S <br />0242 Met Council Environ. Service-S <br />Ck. 36817 OS/20/10 <br />Inv. 050710 <br />Line Item Date Line Item Description <br />OS/07/10 SAC Activity Summary Report <br />Inv. 050710 Total <br />Ck. 36817 Total <br />0242 Met Council Environ. Service-S <br />Met Council Environ. Service-S <br />MMKR & Co, PA <br />8029 MMKR & Co, PA <br />Ck. 36818 OS/20/10 <br />Inv. 2683 5 <br />Line Item Date Line Item Description <br />04/3 0/ 10 Audit through 04/3 0/2010 <br />04/3 0/ 10 Audit through 04/3 0/2010 <br />04/3 0/ 10 Audit through 04/3 0/2010 <br />04/3 0/ 10 Audit through 04/3 0/2010 <br />04/3 0/ 10 Audit through 04/3 0/2010 <br />Inv. 2683 5 Total <br />Ck. 36818 Total <br />8029 MMKR & Co, PA <br />Line Item Account <br />101-00000-2173 0 <br />Line Item Account <br />101-413 00-4203 0 <br />Line Item Account <br />602-49490-43851 <br />Line Item Account <br />101-41500-43010 <br />601-49440-43 010 <br />602-49490-43010 <br />603-49520-43010 <br />604-49550-43010 <br />Amount <br />979.00 <br />2,698.50 <br />2,698.50 <br />8,242.50 <br />8,242.50 <br />8,242.50 <br />11.25 <br />11.25 <br />11.25 <br />11.25 <br />11.25 <br />2,079.00 <br />2,079.00 <br />2,079.00 <br />2,079.00 <br />2,079.00 <br />900.00 <br />900.00 <br />900.00 <br />900.00 <br />900.00 <br />4,500.00 <br />4,500.00 <br />4,500.00 <br />Page 8 <br />