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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />MAD SCIENCE OF MINNESOTA <br />5375 MAD SCIENCE OF MINNESOTA <br />Ck. 37168 08/OS/10 <br />Inv. 08022010 <br />Line Item Date Line Item Description <br />08/02/10 Safety Camp Presentation <br />Inv. 08022010 Total <br />Ck. 37168 Total <br />5375 MAD SCIENCE OF MINNESOTA <br />MAD SCIENCE OF MINNESOTA <br />Mennenga, John <br />MENJ Mennenga, John <br />Ck. 3 7169 08/OS/ 10 <br />Inv. 08042010 <br />Line Item Date Line Item Description <br />08/04/10 Expense report - mileage <br />Inv. 08042010 Total <br />Ck. 3 7169 Total <br />MENJ Mennenga, John <br />Mennenga, John <br />Michael, Barbara <br />MICB Michael, Barbara <br />Ck. 3 7170 08/05/ 10 <br />Inv. 08042010 <br />Line Item Date Line Item Description <br />08/04/10 2010 Election Judge <br />Inv. 08042010 Total <br />Ck. 3 7170 Total <br />MICB Michael, Barbara <br />Michael, Barbara <br />Midwest Lock & Safe, Inc. <br />1597 Midwest Lock & Safe, Inc. <br />Ck. 3 7171 08/OS/ 10 <br />Inv. 22507 <br />Line Item Date Line Item Description <br />07/23/10 Maintenance on CH doors <br />Inv. 22507 Total <br />Ck. 37171 Total <br />1597 Midwest Lock & Safe, Inc. <br />Midwest Lock & Safe, Inc. <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />101-42400-44325 <br />Line Item Account <br />1 O 1-41410-41040 <br />Line Item Account <br />101-41940-44010 <br />Amount <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />175.00 <br />175.00 <br />175.00 <br />175.00 <br />175.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />513.90 <br />513.90 <br />513.90 <br />513.90 <br />513.90 <br />Page 11 <br />