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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />1054 SHI International Corp. <br />SHI International Corp, <br />Spencer Fane Britt & Browne LL <br />SFBB Spencer Fane Britt & Browne LL <br />Ck. 37101 07/28/10 <br />Inv. 3 86490 <br />Line Item Date Line Item Description <br />07/08/10 TCAA.P Legal Services <br />Inv. 3 86490 Total <br />Ck. 37101 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 7102 07/28/ 10 <br />Inv. 525888811-032 <br />Line Item Date Line Item Description <br />07/18/10 Council Wireless Card <br />Inv. 525888811-032 Total <br />Ck. 3 7102 Total <br />1001 Sprint/Nextel IntCrd <br />Sprint/Nextel IntCrd <br />Staples <br />0327 Staples <br />Ck. 3 7103 07/28/ 10 <br />Inv. 103 0183 94 <br />Line Item Date Line Item Description <br />06/24/ 10 Office Supplies <br />Inv. 103 0183 94 Total <br />Inv. 103065117 <br />Line Item Date Line Item Description <br />06/28/10 Office Supplies <br />Inv. 103065117 Total <br />Inv. 103289340 <br />Line Item Date Line Item Description <br />07/12/10 Office Supplies <br />Inv. 103289340 Total <br />Ck. 37103 Total <br />0327 Staples <br />Staples <br />Line Item Account <br />229-41600-43041 <br />Line Item Account <br />101-41100-43210 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />1 O l -41500-42010 <br />Line Item Account <br />101-41500-42010 <br />Amount <br />171.88 <br />171.88 <br />5,929.80 <br />5,929.80 <br />5,929.80 <br />5,929.80 <br />5,929.80 <br />52.00 <br />52.00 <br />52.00 <br />52.00 <br />52.00 <br />350.40 <br />3 50.40 <br />1.83 <br />1.83 <br />9.11 <br />9.11 <br />361.34 <br />361.34 <br />361.34 <br />Page 11 <br />