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City of Arden H Accounts Payable Printed: 06/10/10 15:31 <br />User: jrueb Check Detail Report - Detail <br />Ck. 36892 T'otal <br />4579 Mom's Landscaping <br />Mom's Landscaping <br />MOUNDS VIEW, CITY OF <br />0271 MOUNDS VIEW, CITY OF <br />Ck. 36893 06/10/10 <br />Inv. 06072010 <br />Line Item Date Line Item Description <br />06/07/10 Track Program Expense <br />Inv. 06072010 Total <br />Ck. 36893 Total <br />0271 MOUNDS VIEW, CITY OF <br />MOUNDS VIEW, CITY OF <br />Nicollet Partners, Inc. <br />7559 Nicollet Partners, Inc. <br />Ck. 36894 06/10/10 <br />Inv. 9431 <br />Line Item Date Line Item Descri tion <br />OS/19/10 Communications Tower Appraisal <br />Inv.9431 Total <br />Ck. 36894 Total <br />7559 Nicollet Partners, Inc. <br />Nicollet Partners, Inc. <br />Norsk Concrete Construction, I <br />6074 Norsk Concrete Construction, I <br />Ck. 36895 06/10/10 <br />Inv. 06092010 <br />Line Item Date Line Item Description <br />OS/17/10 park sidewalk repair <br />OS/ 17/ 10 Water Main Repair <br />Inv. 06092010 Total <br />Ck. 36895 Total <br />6074 Norsk Concrete Construction, I <br />Norsk Concrete Construction, I <br />O'Hearn, Shelly <br />4889 O'Hearn, Shelly <br />Ck. 36896 06/10/10 <br />Inv. 06092010 <br />Line Item Date Line Item Description <br />06/09/10 Senior Foot Care Clinic <br />Inv. 06092010 Total <br />Line Item Account <br />1 O 1-45120-42170 <br />Line Item Account <br />101-41910-43100 <br />Line Item Account <br />1 O l -45200-42230 <br />601-49440-42270 <br />Line Item Account <br />101-45120-43070 <br />Amount <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />94.51 <br />94.51 <br />94.51 <br />94.51 <br />94.51 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />3,000.00 <br />250.00 <br />2,259.00 <br />2,509.00 <br />2,509.00 <br />2,509.00 <br />2,509.00 <br />353.60 <br />353.60 <br />Page 12 <br />