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City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />MNLI Minnesota Native Landscapes, I <br />Minnesota Native Landscapes, I <br />Minnesota NCPERS Life Insuranc <br />0600 Minnesota NCPERS Life Insuranc Account: 101-00000-21734 <br />Ck. 37026 07/08/10 <br />Inv. 3158710 <br />Line Item Date Line Item Description <br />06/23/ 10 Premium for month of July 2010 <br />Inv. 3158710 Total <br />Ck. 3 7026 Total <br />0600 Minnesota NCPERS Life Insuranc <br />Minnesota NCPERS Life Insuranc <br />Office Depot <br />6252 Office Depot <br />Ck. 3 7027 07/08/ 10 <br />Inv. 1216251874 <br />Line Item Date Line Item Description <br />OS/14/10 Office Supplies <br />Inv. 1216251874 Total <br />Inv. 1226594913 <br />Line Item Date Line Item Description <br />OS/14/10 Office Supplies <br />Inv. 1226594913 Total <br />Ck. 3 7027 Total <br />6252 Office Depot <br />Office Depot <br />Pace Analytical Field Svc <br />8032 Pace Analytical Field Svc <br />Ck. 37028 07/08/10 <br />Inv. 1 O l 136558 <br />Line Item Date Line Item Description <br />06/24/ 10 Water sample <br />Inv. 101136558 Total <br />Ck. 37028 Total <br />8032 Pace Analytical Field Svc <br />Pace Analytical Field Svc <br />PERA <br />0306 PERA <br />Ck. 3 7029 07/08/ 10 <br />Inv. 57420 <br />Line Item Date Line Item Description <br />06/ 15/ 10 PERA Reporting Fee <br />Printed: 07/08/ 10 15 :17 <br />Line Item Account <br />101-00000-2173 4 <br />Line Item Account <br />1 O 1-41500-42010 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />601-49440-43 821 <br />Line Item Account <br />101-41300-41210 <br />Amount <br />235.00 <br />235.00 <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />67. 51 <br />67. 51 <br />74.27 <br />74.27 <br />141.78 <br />141.78 <br />141.78 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />10.00 <br />Page 7 <br />