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City of Arden H <br />User: j rueb <br />Printed: 06/ 10/ 10 15 :31 <br />Accounts Payable <br />Check Detail Report - Detail <br />Inv. 06092010 Total <br />Ck. 36888 Total <br />4459 Malecha, Heather and Mitchell <br />Malecha, Heather and Mitchell <br />Met Council Environ. Service-S <br />0242 Met Council Environ. Service-S <br />Ck. 36889 06/10/10 <br />Inv. 06092010 <br />Line Item Date Line Item Description <br />06/03/ 10 SAC Activity Summary Report <br />Inv. 06092010 Total <br />Ck. 36889 Total <br />0242 Met Council Environ. Service-S <br />Met Council Environ. Service-S <br />Midwest Testing LLC <br />3371 Midwest Testing LLC <br />Ck. 3 6890 06/ 10/ 10 <br />Inv. 1605 <br />Line Item Date Line Item Description <br />06/O 1/ 10 Meter test <br />Inv. 1605 Total <br />Ck. 36890 Total <br />3371 Midwest Testing LLC <br />Midwest Testing LLC <br />Minnesota City/County Mgmt. As <br />0556 Minnesota City/County Mgmt. As <br />Ck. 3 6891 06/ 10/ 10 <br />Inv. 06092010 <br />Line Item Date Line Item Description <br />06/09/ 10 MCMA Dues 5/ 1/ 10-4/3 0/ 11 <br />Inv. 06092010 Total <br />Ck. 36891 Total <br />0556 Minnesota City/County Mgmt. As <br />Minnesota City/County Mgmt. As <br />Mom's Landscaping <br />4579 Mom's Landscaping <br />Ck. 36892 06/10/10 <br />Inv. 06092010 <br />Line Item Date Line Item Description <br />06/09/ 10 Escrow Refund <br />Inv. 06092010 Total <br />Line Item Account <br />602-49490-43851 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />101-41300-44330 <br />Line Item Account <br />101-00000-22000 <br />Amount <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />2,079.00 <br />2,079.00 <br />2,079.00 <br />2,079.00 <br />2,079.00 <br />158.50 <br />158.50 <br />158.50 <br />158.50 <br />158.50 <br />103.30 <br />103.30 <br />103.30 <br />103.30 <br />103.30 <br />3,000.00 <br />3,000.00 <br />Page 11 <br />