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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />City of New Brighton <br />0277 City of New Brighton <br />Ck. 37109 07/29/10 <br />Inv. 07152010 <br />Line Item Date Line Item Description <br />07/15/10 Cable Service July-Sep 2010 <br />Inv. 07152010 Total <br />Ck. 3 7109 Total <br />0277 City of New Brighton <br />City of New Brighton <br />City of Shoreview <br />0342 City of Shoreview <br />Ck. 3 7110 07/29/ 10 <br />Inv. 00004678 <br />Line Item Date Line Item Descri tp ion <br />07/29/10 CPR Certifications <br />Inv. 00004678 Total <br />Ck. 37110 Total <br />0342 City of Shoreview <br />City of Shoreview <br />Commercial Asphalt Co. <br />1032 Commercial Asphalt Co. <br />Ck. 3 7111 07/29/ 10 <br />Inv. 063 02010 <br />Line Itern Date Line Item I�escription <br />06/3 0/ 10 Street Patching <br />Inv. 06302010 Total <br />Inv. 07152010 <br />Line Item Date Line Item Description <br />07/ 15/ 10 Street Patching <br />Inv. 07152010 Total <br />Ck. 37111 Total <br />1032 Commercial Asphalt Co. <br />Commercial Asphalt Co. <br />Dakota Supply Group, Inc. <br />HYMT Dakota Supply Group, Inc. <br />Ck. 37112 07/29/10 <br />Inv. 6531663 <br />Line Item Date Line Item Description <br />07/ 13 / 10 Water meters <br />Inv. 6531663 Total <br />Ck. 3 7112 Total <br />Line Item Account <br />228-41960-43100 <br />Line Item Account <br />101-45120-44325 <br />Line Item l�ccount <br />1 O 1-43100-42240 <br />Line Item Account <br />101-43100-42240 <br />Line Item Account <br />601-49440-42245 <br />Amount <br />1,140.00 <br />1,140.00 <br />1,140.00 <br />1,140.00 <br />1,140.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />2,194.88 <br />2,194.88 <br />9,177.23 <br />9,177.23 <br />11,372.11 <br />11,372.11 <br />11,372.11 <br />2,159.84 <br />2,159.84 <br />2,159.84 <br />Page 2 <br />