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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />Minnesota Dept. of Labor & Ind <br />Minnesota Real Estate Journal <br />MREJ Minnesota Real Estate Journal <br />Ck. 3 7090 07/28/ 10 <br />Inv. 07272010 <br />Line Item Date Line Item Description <br />06/25/10 Subscription Renewal <br />Tnv. 07272010 Total <br />Ck. 37090 Total <br />MREJ Minnesota Real Estate Journal <br />Minnesota Real Estate Journal <br />MTI Distributing Co. <br />0230 MTI Distributing Co. <br />Ck. 3 7091 07/28/ 10 <br />Inv. 73 7212-00 <br />Line Item Date Line Item Description <br />06/11/10 #409 Parts <br />06/11/10 #409 Parts <br />Inv. 737212-00 Total <br />Ck. 37091 Total <br />0230 MTI Distributing Co. <br />MTI Distributing Co. <br />Obbarius, Darlene <br />i i 111 Obbarius, I3ariene <br />Ck. 3 7092 07/28/ 10 <br />Inv. 07192010 <br />Line Item Date Line Item Descri tp ion <br />07/ 19/ 10 Sump pump reimbursement <br />Inv. 07192010 Total <br />Ck. 3 7092 Total <br />11111 Obbarius, Darlene <br />Obbarius, Darlene <br />Office Depot <br />6252 Office Depot <br />Ck. 3 7093 07/28/ 10 <br />Inv. 1233554645 <br />Line Item Date Line Item Description <br />07/12/10 Office Supplies <br />Inv. 123 3 554645 Total <br />Ck. 3 7093 Total <br />6252 Office Depot <br />Line Item Account <br />101-41910-44325 <br />Line Item Account <br />101-43100-42210 <br />101-45200-42210 <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />101-41500-42010 <br />Amount <br />20.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />25.02 <br />225.17 <br />250.19 <br />250.19 <br />250.19 <br />250.19 <br />220.00 <br />220.00 <br />220.00 <br />220.00 <br />220.00 <br />38.70 <br />38.70 <br />38.70 <br />38.70 <br />Page 8 <br />