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City of Arden H Accounts Payable Printed: 07/22/10 10:19 <br />User: hloukusa Check Detail Report - Detail <br />Lake Johanna Fire Department I <br />0495 Lake Johanna Fire Department I <br />Ck. 37061 07/22/10 <br />Inv. 323 <br />Line Item Date Line Item Description <br />06/28/10 2nd half Pmt for svcs provided by LJFD <br />Inv. 323 Total <br />Ck. 3 7061 Total <br />0495 Lake Johanna Fire Department I <br />Lake Johanna Fire Department I <br />League of MN Cities Ins. Trust <br />5138 League of MN Cities Ins. Trust <br />Ck. 3 7062 07/22/ 10 <br />Inv. 06302010 <br />Line Item Date Line Item Description <br />06/30/10 Sewer Backup- Maintenance related <br />Inv. 063 02010 Total <br />Inv. 07152010 <br />Line Item Date Line Item Description <br />06/30/10 Sewer Backup during routine cleaning <br />Inv. 07152010 Total <br />Ck. 37062 Total <br />5138 League of MN Cities Ins. Trust <br />League of MN Cities Ins. Trust <br />Met Council Environ. Service-W <br />0243 Met Council Environ. Service-W <br />Ck. 37063 07/22/10 <br />Inv. 0000935148 <br />Line Item Date Line Item Description <br />07/O 1/ 10 Wastewater service charge-Aug 2010 <br />Inv. 0000935148 Total <br />Ck. 3 7063 Total <br />0243 Met Council Environ. Service-W <br />Met Council Environ. Service-W <br />Peterson, Fram & Bergman <br />0509 Peterson, Fram & Bergman <br />Ck. 3 7064 07/22/ 10 <br />Inv. 05312010 <br />Line Item Date Line Item Description <br />OS/31 / 10 Administrator-SWM <br />OS/31 / 10 Administrator-Parks <br />OS/31 / 10 Cable Fund <br />OS/31 / 10 2006 PMP <br />OS/31 / 10 Escrow PC 09-023 Microwave �'wr-Co Rd F <br />OS/31/10 Escrow PC 09-019 Microwave Twr-Co Rd F <br />OS/31 / 10 ELA Trailway <br />Line Item Account <br />1 O l -42100-43130 <br />Line Item Account <br />602-49490-44340 <br />Line Item Account <br />602-49490-44340 <br />Line Item Account <br />602-49490-43850 <br />Line Item Account <br />604-49550-43040 <br />101-45200-43040 <br />228-41960-43040 <br />411-48501-43040 <br />101-00000-22000 <br />101-00000-22000 <br />227-48208-43040 <br />Amount <br />178,388.96 <br />178,388.96 <br />178,388.96 <br />178,388.96 <br />178,388.96 <br />10,000.00 <br />10,000.00 <br />3,929.35 <br />3,929.35 <br />13,929.3 5 <br />13,929.35 <br />13,929.35 <br />51,216.90 <br />51,216.90 <br />51,216.90 <br />51,216.90 <br />51,216.90 <br />36.00 <br />48.00 <br />48.00 <br />56.00 <br />64.00 <br />64.00 <br />72.00 <br />Page 1 <br />