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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />Rosedale Chevrolet <br />0318 Rosedale Chevrolet <br />Ck. 36790 OS/06/10 <br />Inv. 752667 <br />Line Item Date Line Item Description <br />04/27/10 PW Parts <br />04/27/10 PW Parts <br />04/27/10 PW Parts <br />04/27/10 PW Parts <br />04/27/10 PW Parts <br />Inv. 752667 Total <br />Ck. 36790 Total <br />0318 Rosedale Chevrolet <br />Rosedale Chevrolet <br />Springbrook Software <br />0716 Springbrook Software <br />Ck. 36791 OS/06/10 <br />Inv. 0015004 <br />Line Item Date Line Item Description <br />04/ 15/ 10 V7 Migration Deposit <br />Inv. 0015004 Total <br />Ck. 36791 Total <br />0716 Springbrook Software <br />Springbrook Software <br />Standard Insurance Company <br />1387 Standard Insurance Company <br />Ck. 36792 OS/06/10 <br />Inv. 001474900001 <br />Line Item Date Line Item Descri�tion <br />04/ 16/ 10 Life/STD/LTD Insurance <br />Inv. 001474900001 Total <br />Ck. 3 6792 Total <br />1387 Standard Insurance Company <br />Standard Insurance Company <br />Staples <br />0327 Staples <br />Ck. 3 6793 OS/06/ 10 <br />Inv. 101811903 <br />Line Item Date Line Item Description <br />04/15/10 Office Supplies <br />Inv. 101811903 Total <br />Ck. 3 6793 Total <br />0327 Staples <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />1 O 1-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Line Item Account <br />408-48100-45700 <br />Line Item Account <br />101-00000-21733 <br />Line Item Account <br />101-41500-42010 <br />Amount <br />4.54 <br />10.21 <br />10.21 <br />10.21 <br />10.21 <br />45.38 <br />45.38 <br />45.38 <br />45.38 <br />2,215.00 <br />2,215.00 <br />2,215.00 <br />2,215.00 <br />2,215.00 <br />1,342.64 <br />1,342.64 <br />1,342.64 <br />1,342.64 <br />1,342.64 <br />550.56 <br />550.56 <br />550.56 <br />550.56 <br />Page 4 <br />