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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Minnesota NCPERS Life Insuranc <br />0600 Minnesota NCPERS Life Insuranc Account: 101-00000-21734 <br />Ck. 3 7172 08/O S/ 10 <br />Inv. 07202010 <br />Line Item Date Line Item Description <br />07/20/ 10 Premium for month of Aug 2010 <br />Inv. 07202010 Total <br />Ck. 3 7172 Total <br />0600 Minnesota NCPERS Life Insuranc <br />Minnesota NCPERS Life Insuranc <br />MTI Distributing Co. <br />0230 MTI Distributing Co. <br />Ck. 3 7173 08/OS/ 10 <br />Inv. 745096-00 <br />Line Item Date Line Item Description <br />07/ 14/ 10 Parts- Mower 409 <br />07/ 14/ 10 Parts- Mower 409 <br />Inv. 745096-00 Total <br />Ck. 3 7173 Total <br />0230 MTI Distributing Co. <br />MTI Distributing Co. <br />Muska, Karin <br />MUSKAK Muska, Karin <br />Ck. 37174 08/OS/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 7174 Total <br />MUSKAK Muska, Karin <br />Muska, Karin <br />Muska, Mark H. <br />MUSM Muska, Mark H. <br />Ck. 37175 08/OS/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 7175 Total <br />MUSM Muska, Mark H. <br />Muska, Mark H. <br />Line Item Account <br />101-00000-21734 <br />Line Item Account <br />101-43100-42210 <br />101-45200-42210 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Amount <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />5.67 <br />50.98 <br />56.65 <br />56.65 <br />56.65 <br />56.65 <br />18.00 <br />18.00 <br />15.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />Page 12 <br />