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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />TimeSaver Off Site Secretarial <br />0576 TimeSaver Off Site Secretarial <br />Ck. 3 7104 07/28/ 10 <br />Inv. M 17781 <br />Line Item Date Line Item Description <br />06/30/10 City Council Mtg June 28 <br />06/30/10 City Council Mtg June 14 <br />Inv. M 17781 Total <br />Inv. M17813 <br />Line Item Date Line Item Description <br />07/ 14/ 10 CC Worksession 06/21 / 10 <br />Inv. M 17813 Total <br />Ck. 37104 Total <br />0576 TimeSaver Off Site Secretarial <br />TimeSaver Off Site Secretarial <br />Total <br />Line Item Account <br />1 O 1-41100-43100 <br />101-41100-43100 <br />Line Item Account <br />1 0 1-4 1 1 00-43 1 00 <br />Amount <br />178.00 <br />254.70 <br />432.70 <br />251.25 <br />251.25 <br />683.95 <br />683.95 <br />683.95 <br />151,035.59 <br />Page 12 <br />