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City of Arden H Accounts Payable Printed: 07/08/10 15:17 <br />User: jrueb Check Detail Report - Detail <br />Inv. 57420 Total <br />Ck. 37029 Total <br />0306 PERA <br />PERA <br />Ready Watt Electric <br />0005 Ready Watt Electric <br />Ck. 3 703 0 07/08/ 10 <br />Inv. 95023 <br />Line Item Date Line Item Description <br />06/15/10 Siren Repair <br />Inv.95023 Total <br />Ck. 3 703 0 Total <br />0005 Ready Watt Electric <br />Ready Watt Electric <br />SelectAccount <br />1193 SelectAccount <br />Ck. 3 7031 07/08/ 10 <br />Inv. 801567 <br />Line Item Date Line Item Description <br />06/ 12/ 10 HSA Admin Fees <br />Inv. 801567 Total <br />Ck. 3 7031 Total <br />� �93 �eYeciAcc�uni <br />SelectAccount <br />Sports Unlimited <br />LACI Sports Unlimited <br />Ck. 37032 07/OS/10 <br />Inv. 07072010 <br />Line Item Date Line Item Description <br />07/07/ 10 Mini-sport camp <br />07/07/10 Big Ripper Lacrosse camp <br />Inv. 07072010 Total <br />Ck. 37032 Total <br />LACI Sports Unlimited <br />Sports Unlimited <br />Standard Insuran�e Company <br />138"7 Standard Insurance Company <br />Ck. 3 703 3 07/08/ 10 <br />Inv. 07082010 <br />I,ine Item Date Line Item Description <br />06/16/10 Life/STD/LTD Insurance <br />Line Item Account <br />101-423 00-44010 <br />Line Item Account <br />1 O 1-413 00-443 71 <br />Line Item Account <br />101-45120-43070 <br />101-45120-43070 <br />Line Item Account <br />101-00000-2173 3 <br />Amount <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />295.00 <br />295.00 <br />295.00 <br />295.00 <br />295.00 <br />27.45 <br />27.45 <br />27.45 <br />27.45 <br />27.45 <br />67.00 <br />134.00 <br />201.00 <br />201.00 <br />201.00 <br />201.00 <br />1,483.10 <br />Page 8 <br />