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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: jrueb Check Detail Report - Detail <br />Sprint/Nextel IntCrd <br />1001 Sprint/Nextel IntCrd <br />Ck. 3 6740 04/23 / 10 <br />Inv. <br />Line Item Date Line Item Description <br />04/ 18/ 10 Council Internet Card <br />Inv. Total <br />Ck. 36740 Total <br />1001 Sprint/Nextel IntCrd <br />Sprint/Nextel IntCrd <br />Staples <br />0327 Staples <br />Ck. 36741 04/23/10 <br />Inv. 101588372 <br />Line Item Date Line Item Description <br />04/02/10 Office Supplies <br />Inv. 101588372 Total <br />Inv. 101588373 <br />Line Item Date Line Item Description <br />04/02/10 Office Supplies <br />Inv. 101588373 Total <br />Ck. 3 6741 Total <br />0327 5taples <br />Staples <br />Steichen's Sporting Goods <br />0347 Steichen's Sporting Goods <br />Ck. 36742 04/23/10 <br />Inv. 329084 <br />Line Item Date Line Item Description <br />04/02/10 Rec Supplies <br />Inv. 329084 Total <br />Ck. 36742 Total <br />0347 Steichen's Sporting Goods <br />Steichen's Sporting Goods <br />Sund, Greg <br />3269 Sund, Greg <br />Ck. 36743 04/23/10 <br />Inv. 04.09.2010 <br />Line Item Date Line Item Description <br />04/09/ 10 CA Candidate Expense <br />Inv. 04.09.2010 Total <br />Ck. 3 6743 Total <br />Line Item Account <br />101-41100-43210 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />1 O 1-45120-42172 <br />Line Item Account <br />101-413 00-43 310 <br />Amount <br />26.00 <br />26.00 <br />26.00 <br />26.00 <br />26.00 <br />443.88 <br />443.88 <br />39.01 <br />39.01 <br />482.89 <br />482.89 <br />482.89 <br />712.18 <br />712.18 <br />712.18 <br />712.18 <br />712.18 <br />279.00 <br />279.00 <br />279.00 <br />Page 12 <br />