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City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />Metro Products, Inc. <br />5443 Metro Products, Inc. <br />Ck. 36985 07/02/10 <br />Inv. 72062 <br />Line Item Date Line Item Description <br />06/08/10 Shop supplies <br />06/08/10 Shop supplies <br />06/08/ 10 Shop supplies <br />06/08/10 Shop supplies <br />06/08/10 Shop supplies <br />Inv. 72062 Total <br />Ck. 36985 Total <br />5443 Metro Products, Inc. <br />Metro Products, Inc. <br />MIDC Enterprises <br />1058 MIDC Enterprises <br />Ck. 36986 07/02/10 <br />Inv. I0025395 <br />Line Item Date Line Item Description <br />06/ 17/ 10 Cummings Park Irrigation- soil sensor <br />Inv. I0025395 Total <br />Ck. 36986 Total <br />1058 MIDC Enterprises <br />MIDC Enterprises <br />Ii�IIDWAI' FOI� <br />0731 MIDWAY FORD _ <br />Ck. 36987 07/02/10 <br />Inv. 17193 <br />Line Item Date Line Item Description <br />06/11/10 PW truck repairs (#302) <br />06/ 11 / 10 P W truck repairs (# 3 02) <br />06/ 11 / 10 P W truck repairs (# 3 02) <br />06/ 11 / 10 P W truck repairs (# 3 02) <br />06/11/10 PW truck repairs (#302) <br />Inv. 17193 Total <br />Ck. 36987 Total <br />0731 MIDWAY FORD <br />MIDWAY FORD <br />Minnesota Dept. of I3ealth <br />0257 Minnesota Dept. of Health <br />Ck. 36988 07/02/10 <br />Inv. 06282010 <br />Line Item Date Line Item Description <br />06/28/ 10 Qrtly Water Connection Service Fees <br />Inv. 06282010 Total <br />Line Item Account <br />604-49550-42150 <br />601-49440-42150 <br />602-49490-42150 <br />1 O 1-43100-42150 <br />101-45200-42150 <br />Line Item Account <br />1 O 1-45200-42245 <br />Line Item Account <br />602-49490-44040 <br />601-49440-44040 <br />604-49550-44040 <br />101-45200-44040 <br />1 O 1-43100-44040 <br />Line Item Account <br />601-49440-43 821 <br />Amount <br />16.02 <br />36.00 <br />36.00 <br />36.00 <br />36.00 <br />160.02 <br />160.02 <br />160.02 <br />160.02 <br />122.52 <br />122.52 <br />122.52 <br />122.52 <br />122.52 <br />63.22 <br />63.22 <br />63.53 <br />126.64 <br />316.61 <br />633.22 <br />633.22 <br />633.22 <br />633.22 <br />4,067.00 <br />4,067.00 <br />Page 6 <br />