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City of Arden H Accounts Payable Printed: 07/20/10 16:23 <br />User: jrueb Check Detail Report - Detail <br />0916 Lakes Country Service Coop <br />Lakes Country Service Coop <br />League of MN Cities Inc. Trust <br />1450 League of MN Cities Inc. Trust <br />Ck. 37051 07/16/10 <br />Inv. 07012010 <br />Line Item Date Line Item Description <br />07/O 1/ 10 Claim number 111112 F 1 <br />07/O l/ 10 Claim number 111112 F 1 <br />07/01 / 10 Claim number 111112 F 1 <br />07/01 / 10 Claim number 111112 F 1 <br />07/O l/10 Claim number 111112 F 1 <br />Inv. 07012010 Total <br />Ck. 3 7051 Total <br />1450 League of MN Cities Inc. Trust <br />League of MN Cities Inc. Trust <br />Metro Products, Inc. <br />5443 Metro Products, Inc. <br />Ck. 37052 07/16/10 <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. 3 7052 Total <br />5443 Metro Products, Inc. <br />Metro Products, Inc. <br />Moua, Lee <br />UB*00030 Moua, Lee <br />Ck. 37053 07/16/10 <br />Inv. <br />Line Item Date Line Item Descri,ption <br />07/ 14/ 10 Refund check <br />Inv. Total <br />Ck. 37053 Total <br />UB*00030 Moua, Lee <br />Moua, Lee <br />Line Item Account <br />602-49490-443 40 <br />604-49550-44340 <br />101-43100-44340 <br />101-45200-44340 <br />601-49440-44340 <br />Line Item Account <br />604-49550-42150 <br />101-43100-421 S 0 <br />101-45200-42150 <br />601-49440-421 S 0 <br />602-49490-42150 <br />Line Item Account <br />601-00000-20200 <br />Amount <br />18,311.00 <br />18,311.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <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 />6.16 <br />6.16 <br />6.16 <br />6.16 <br />6.16 <br />Page 4 <br />