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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Hultberg, Michelle <br />2559 Hultberg, Michelle <br />Ck. 37161 08/OS/10 <br />Inv. 07272010 <br />Line Item Date Line Item Description <br />07/27/10 Basketball Camp ^ <br />Inv. 07272010 Total <br />Ck. 37161 Total <br />2559 Hultberg, Michelle <br />Hultberg, Michelle <br />ICMA Retirement Trust- #302482 <br />0387 ICMA Retirement Trust- #302482 Account: 101-00000-21742 <br />Ck. 37162 08/OS/10 <br />Inv. 07202010 <br />Line Item Date Line Item Description <br />07/20/ 10 2nd July PR 2010 <br />Inv. 07202010 Total <br />Ck. 37162 Total <br />0387 ICMA Retirement Trust- #302482 <br />ICMA Retirement Trust- #302482 <br />ISD 621 - Mounds View Communit <br />1048 ISD 621 - Mounds View Communit <br />Ck. 37163 08/OS/10 <br />Inv. 2353 <br />Line Item Date Line Item Description <br />08/02/ 10 Rental for t-ball <br />Inv.2353 Total <br />Ck. 37163 Total <br />1048 ISD 621 - Mounds View Communit <br />ISD 621 - Mounds View Communit <br />Iverson, Sue <br />8059 Iverson, Sue <br />Ck. 08/OS/10 <br />Inv. 080510 <br />Line Item Date Line Item Description <br />08/OS/10 Tuition Reimbursement <br />Inv. 080510 Total <br />Ck. 0 Total <br />8059 Iverson, Sue <br />Iverson, Sue <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-00000-21742 <br />Line Item Account <br />101-45120-44125 <br />Line Item Account <br />101-41500-44323 <br />Amount <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />1,905.17 <br />1,905.17 <br />1,905.17 <br />1,905.17 <br />1,905.17 <br />240.00 <br />240.00 <br />240.00 <br />240.00 <br />240.00 <br />2,772.00 <br />2,772.00 <br />2,772.00 <br />2,772.00 <br />2,772.00 <br />Page 9 <br />