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City of Arden H Accounts Payable Printed: 06/24/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />Inv. 06172010 Total <br />Ck. 36931 Total <br />5414 KRISTUFEK, GINA <br />KRISTUFEK, GINA <br />League of MN Cities Ins. Trust <br />5138 League of MN Cities Ins. Trust <br />Ck. 36932 06/21/10 <br />Inv. 06162010 <br />Line Item Date Line Item Description <br />OS/25/10 Sewer Line Damage-Claim 11061867' <br />Inv. 06162010 Total <br />Ck. 3 693 2 Total <br />5138 League of MN Cities Ins. Trust <br />League of MN Cities Ins. Trust <br />Lillie Suburban Newspapers <br />0225 Lillie Suburban Newspapers <br />Ck. 36933 06/21/10 <br />Inv. 06172010 <br />Line Item Date Line Item Description <br />04/29/ 10 Sanitary Swr lining Proj ect <br />04/29/ 10 Ordinance No. 2010-008 <br />04/29/10 Ordinance No.s 2010-005,006,007 <br />04/29/10 Pres Homes Notice of Public Hearing <br />Inv. 06172010 Total <br />Ck. 36933 Total <br />0225 Lillie Suburban Newspapers <br />Lillie Suburban Newspapers <br />Minnesota Dept. of Labor & Ind <br />0220 Minnesota Dept. of Labor & Ind <br />Ck. 36934 06/21/10 <br />Inv. 06172010 <br />Line Item Date Line Item Description <br />06/ 17/ 10 1 st Qtr 2010 Bldg Permits <br />Inv. 06172010 Total <br />Ck. 36934 Total <br />0220 Minnesota Dept. of Labor & Ind <br />Minnesota Dept. of Labor & Ind <br />Line Item Account <br />230-41980-44340 <br />Line Item Account <br />602-49490-43 S 10 <br />101-41910-43 520 <br />101-41910-43530 <br />101-41500-43 510 <br />Line Item Account <br />101-42400-443 80 <br />Amount <br />147.00 <br />147.00 <br />147.00 <br />147.00 <br />912.06 <br />912.06 <br />912.06 <br />912.06 <br />912.06 <br />29.25 <br />33.75 <br />42.75 <br />58.50 <br />164.25 <br />164.25 <br />164.25 <br />164.25 <br />1,931.33 <br />1,931.33 <br />1,931.33 <br />1,931.33 <br />1,931.33 <br />Page 6 <br />