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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />Ck. 3 7021 Total <br />1450 League of MN Cities Inc. Trust <br />League of MN Cities Inc. Trust <br />Linder's Greenhouses <br />0848 Linder's Greenhouses <br />Ck. 3 7022 07/08/ 10 <br />Inv. 17078 <br />Line Item Date Line Item Description <br />06/22/10 Tree Replacement-boulevard <br />Inv. 17078 Total <br />Ck. 3 7022 Total <br />0848 Linder's Greenhouses <br />Linder's Greenhouses <br />MIDC Enterprises <br />1058 MIDC Enterprises <br />Ck. 3 7023 07/08/ 10 <br />Inv. I0025517 <br />Line Item Date Line Item Descri tp ion <br />06/28/ 10 Cummings Park Irrigation <br />Inv. I0025517 Total <br />Ck. 3 7023 Total <br />1058 MIDC Enterprises <br />MIDC Enterprises <br />Minnesota Dept. of Labor & Ind <br />0220 Minnesota Dept. of Labor & Ind <br />Ck. 3 7024 07/08/ 10 <br />Inv. 063 02010 <br />Line Item Date Line Item Description <br />07/07/10 2nd Qtr 2010 Bldg Permits <br />Inv. 063 02010 Total <br />Ck. 3 7024 Total <br />0220 Minnesota Dept. of Labor & Ind <br />Minnesoia Dept. of �abor & Ind <br />1Vlinnesota Native Landscapes, I <br />M1�1LI Minnesota Native Landscapes, I <br />Ck. 3 7025 07/08/ 10 <br />Inv. 5763 <br />Line Item Date Line Item Description <br />06/21/10 Herbicide application-City Hall <br />Inv. 5763 Total <br />Ck. 3 7025 Total <br />Printed : 07/08/ 10 15 :17 <br />Line Item Account <br />101-45200-44050 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />1 O 1-42400-443 80 <br />Line Item Account <br />101-41940-44010 <br />Amount <br />564.00 <br />564.00 <br />564.00 <br />270.90 <br />270.90 <br />270.90 <br />270.90 <br />270.90 <br />77.00 <br />77.00 <br />77.00 <br />77.00 <br />77.00 <br />2,385.35 <br />2,385.35 <br />2,385.35 <br />2,385.35 <br />2,385.35 <br />235.00 <br />235.00 <br />235.00 <br />Page 6 <br />