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City of Arden I-� Accounts Payable Printed: 06/24/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />Nosek, Mary <br />6349 Nosek, Mary <br />Ck. 3 693 8 06/21 / 10 <br />Inv. 05282010 <br />Line Item Date Line Item Description <br />OS/28/10 AH Notes May 2010 <br />Inv. 05282010 Total <br />Ck. 36938 Total <br />6349 Nosek, Mary <br />Nosek, Mary <br />Spencer Fane Britt & Browne LL <br />SFBB Spencer Fane Britt & Browne LL <br />Ck. 36939 06/21/10 <br />Inv. 384559 <br />Line Item Date Line Item Description <br />06/ 10/ 10 TCAAP Legal Services <br />Inv. 384559 Total <br />Ck. 3 693 9 Total <br />SFBB Spencer Fane Britt & Browne LL <br />Spencer Fane Britt & Browne LL <br />Sprint/Nextel IntCrd <br />1001 Sprint/Nextel IntCrd <br />Ck. 3 6940 06/21 / 10 <br />Inv. 525888811-030 <br />Line Item Date Line Item Description <br />OS/18/10 Council Internet Card <br />Inv. 525888811-030 Total <br />Ck. 36940 Total <br />1001 Sprint/Nextel IntCrd <br />Sprint/Nextel IntCrd <br />Standard Insurance Company <br />1387 Standard Insurance Company <br />Ck. 3 6941 06/21 / 10 <br />Inv. 06152010 <br />Line Item Date Line Item Description <br />OS/17/10 Life/STD/LTD Insurance <br />Inv. 06152010 Total <br />Ck. 3 6941 Total <br />1387 Standard Insurance Company <br />Standard Insurance Company <br />Line Item Account <br />101-41100-43 540 <br />Line Item Account <br />229-41600-43 041 <br />Line Item Account <br />1 O 1-41100-43210 <br />Line Item Account <br />101-00000-21733 <br />Amount <br />160.00 <br />160.00 <br />160.00 <br />160.00 <br />160.00 <br />908.00 <br />908.00 <br />908.00 <br />908.00 <br />908.00 <br />26.00 <br />26.00 <br />26.00 <br />26.00 <br />26.00 <br />1,342.64 <br />1,342.64 <br />1,342.64 <br />1,342.64 <br />1,342.64 <br />Page 8 <br />