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City of Arden H Accounts Payable Printed: 07/22/10 10:19 <br />User: hloukusa Check Detail Report - Detail <br />OS/31/10 Sanitary Sewer Lining Proj <br />OS/31/10 Administrator-P&Z <br />OS/31/10 2010 PMP <br />O S/31 / 10 Lexington Ave Pro j ect <br />OS/31 / 10 Stenberg Abatement <br />OS/31/10 CP Rail Project <br />OS/31 / 10 Surface Water Mgmt <br />OS/31/10 2006 PMP <br />OS/31/10 P & Z <br />OS/31 / 10 Administrator-Admin <br />OS/31/10 Misc Prosecution <br />Inv. 05312010 Total <br />Ck. 3 7064 Total <br />0509 <br />Peterson, Fram & Bergman <br />Peterson, Fram & Bergman <br />Ramsey County <br />0811 Ramsey County <br />Ck. 37065 07/22/10 <br />Inv. EMCOM-000839 <br />Line Item Date Line Item Description <br />07/02/10 911 Dispatch Services-June 2010 <br />Inv. EMCOM-000839 Total <br />Inv. SHRFL-000978 <br />Line Item Date Line Item Description <br />07/O 1/ 10 Law Enforcement July 2010 <br />Inv. SHRFL-000978 Total <br />Ck. 37065 Total <br />0811 Ramsey County <br />Ramsey County <br />Total <br />602-49490-43040 <br />101-41910-43040 <br />411-48508-43040 <br />227-48306-43040 <br />101-42400-43 040 <br />227-48300-43040 <br />604-49550-43040 <br />411-48501-43040 <br />101-41910-43040 <br />1 O 1-413 00-43 040 <br />1 O 1-413 00-43 045 <br />Line Item Account <br />101-42100-43121 <br />Line Item Account <br />101-42100-43120 <br />Amount <br />72.00 <br />78.00 <br />84.00 <br />120.00 <br />210.00 <br />216.00 <br />244.00 <br />266.00 <br />516.00 <br />594.00 <br />1,279.51 <br />4,067.51 <br />' 4,067.51 <br />4,067.51 <br />4,067.51 <br />3,002.09 <br />3,002.09 <br />75,841.41 <br />75,841.41 <br />78,843.50 <br />78,843.50 <br />78,843.50 <br />326,446.22 <br />Page 2 <br />