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City of Arden H Accounts Payable Printed: 06/24/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />Ck. 36944 Total <br />0576 TimeSaver Off Site Secretarial <br />TimeSaver Off Site Secretarial <br />Western, James Eric <br />0714 Western, James Eric <br />Ck. 36945 06/21/10 <br />Inv. 06152010 <br />Line Item Date Line Item Description <br />06/15/10 Track Coach <br />Inv. 06152010 Total <br />Ck. 36945 Total <br />0714 Western, James Eric <br />Western, James Eric <br />WSB & Associates, Inc. <br />1115 WSB & Associates, Inc. <br />Ck. 3 6946 06/21 / 10 <br />Inv. 7 <br />Line Item Date Line Item Description <br />06/24/10 Stormwater Permit Fee <br />06/24/ 10 2010 PMP <br />Inv. 7 Total <br />Ck. 3 6946 Total <br />1115 WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Zee Medical Services <br />4940 Zee Medical Services <br />Ck. 3 6947 06/21 / 10 <br />Inv. 54059677 <br />Line Item Date Line Item Description <br />06/03/10 Medical Supplies <br />Inv. 54059677 Total <br />Ck. 3 6947 Total <br />0940 Zee Medical Services <br />Zee Medical Services <br />Total <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />604-48508-44390 <br />411-48508-43030 <br />Line Item Account <br />101-41500-42010 <br />Amount <br />1,335.95 <br />1,335.95 <br />1,335.95 <br />693.29 <br />693.29 <br />693.29 <br />693.29 <br />693.29 <br />400.00 <br />1,545.00 <br />1,945.00 <br />1,945.00 <br />1,945.00 <br />1,945.00 <br />148.94 <br />148.94 <br />148.94 <br />148.94 <br />148.94 <br />62,411.21 <br />Page 10 <br />