4A, Claims & Payroll - Laserfiche WebLink

Home Browse Search

City of Arden H Accounts Payable Printed: 07/08/10 15:16 Usere jrueb Check Detail Report - Detail Ck. 36988 Total 0257 Minnesota Dept. of Health Minnesota Dept. of Health Minnesota Dept. of Transportat COMT Minnesota Dept. of Transportat Ck. 36989 07/02/10 Inv. PA000187321 Line Item Date Line Item Description 06/ 10/ 10 ELA trail testing Inv. PA000187321 Total Ck. 36989 Total COMT Minnesota Dept. of Transportat Minnesota Dept. of Transportat Minnesota Native Landscapes, I MNLI Minnesota Native Landscapes, I Ck. 36990 07/02/10 Inv. 5650 Line Item Date Line Item Description 06/02/10 City Hall Prairie Maintenance Inv. 5650 Total Ck. 3 6990 Total MNLI Minnesota Native Landscapes, I liilinnesota liiative I.andscapes, I Minnesota Pollution Control Ag 0422 Minnesota Pollution Control Ag Ck. 3 6991 07/02/ 10 Inv. 2200075852 Line Item Date Line Item Description 04/27/10 Hazardous Waste Fee 04/27/ 10 Hazardous Waste Fee 04/27/ 10 Hazardous Waste Fee 04/27/ 10 Hazardous Waste Fee 04/27/10 Hazardous Waste Fee Inv. 2200075852 Total Ck. 3 6991 Total 0422 Minnesota Pollution Control Ag Minnesota Pollution Control Ag Newman Traffic Signs 0413 Newman Traffic Signs Ck. 3 6992 07/02/ 10 Inv. TI-0222150 Line Item Date Line Item Description 06/02/10 Street signs 06/02/ 10 Park signs Line Item Account 227-48208-43100 Line Item Account 101-41940-44050 Line Item Account 604-49550-44330 101-43100-443 3 0 101-45200-44330 601-49440-443 3 0 602-49490-443 3 0 Line Item Account 101-43100-42245 101-45200-42245 Amount 4,067.00 4,067.00 4,067.00 96.76 96.'76 96.76 96.76 96.76 325.00 325.00 325.00 325.00 325.00 25.20 56.70 56.70 56.70 56.70 252.00 252.00 252.00 252.00 149.52 673.60 Page 7