Laserfiche WebLink
City of Arden H Accounts Payable Printed: 06/24/10 15:56 <br />User: jrueb Check Detail Report - Detail <br />ALPI Allegra Print & Imaging <br />Allegra Print & Imaging <br />Bremer Bank <br />3809 Bremer Bank <br />Ck. 36953 06/24/10 <br />Inv. 06222010 <br />Line Item Date Line Item Description <br />06/22/10 Sump Pump Reimbursement <br />Inv. 06222010 Total <br />Ck. 36953 Total <br />3809 Bremer Bank <br />Bremer Bank <br />Brimeyer Fursman, LLC <br />0133 Brimeyer Fursman, LLC <br />Ck. 36954 06/24/10 <br />Inv. 124 <br />Line Item Date Line Item Description <br />04/ 19/ 10 Recrtmt Svcs (postage, printing, etc.) <br />Inv. 124 Total <br />Ck. 36954 Total <br />0133 Brimeyer Fursman, LLC <br />Brimeyer Fursman, LLC <br />Dakota Supply Group, Inc. <br />HYMT Dakota Supply Group, Inc. <br />Ck. 36955 06/24/10 <br />Inv. 6465645 <br />Line Item Date Line Item Description <br />OS/ 12/ 10 water meters-hydrants <br />Inv. 6465645 Total <br />Ck. 36955 Total <br />HYMT Dakota Supply Group, Inc. <br />Dakota Supply Group, Inc. <br />Ferguson Waterworks <br />0339 Ferguson Waterworks <br />Ck. 3 6956 06/24/ 10 <br />Inv. 501250553.001 <br />Line Item Date Line Item Description <br />OS/18/10 Valves water meter <br />Inv. 501250553.001 Total <br />Ck. 36956 Total <br />0339 Ferguson Waterworks <br />Line Item Account <br />602-49490-43 852 <br />Line Item Account <br />101-41300-43050 <br />Line Item Account <br />601-49440-42245 <br />Line Item Account <br />601-49440-42245 <br />Amount <br />319.92 <br />319.92 <br />300.00 <br />300.00 <br />3 00.00 <br />300.00 <br />300.00 <br />2,590.24 <br />2,590.24 <br />2,590.24 <br />2,590.24 <br />2,590.24 <br />1,403.88 <br />1,403.88 <br />1,403.88 <br />1,403.88 <br />1,403.88 <br />165.29 <br />165.29 <br />165.29 <br />165.29 <br />Page 2 <br />