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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Hangge, Mike <br />0119 Hangge, Mike <br />Ck. 37157 08/OS/10 <br />Inv. 08022010 <br />Line Item Date Line Item Description <br />08/02/ 10 Sump pump reimbursement <br />Inv. 08022010 Total <br />Ck. 3 715 7 Total <br />0119 Hangge, Mike <br />Hangge, Mike <br />Henkel, Victoria <br />HENV Henkel, Victoria <br />Ck. 37158 08/OS/10 <br />Inv. 08042010 <br />Line Item Date Line Item Description <br />08/04/ 10 2010 Election Judge <br />Inv. 08042010 Total <br />Ck. 3 715 8 Total <br />HENV Henkel, Victoria <br />Henkel, Victoria <br />Hewlett Packard Company <br />HEPC Hewlett Packard Company <br />Ck. 37159 08/OS/10 <br />Inv. 479893 74 <br />Line Item Date Line Item Description <br />07/20/10 LCD Monitor <br />Inv. 47989374 Total <br />Ck. 3 715 9 Total <br />HEPC Hewlett Packard Company <br />Hewlett Packard Company <br />Holewa, Andrew <br />HOLA Holewa, Andrew <br />Ck. 37160 08/OS/10 <br />Inv. 080310 <br />Line Item Date Line Item Description <br />08/OS/10 2010 Election Judge <br />OS/OS/10 2010 Election Judge <br />Inv. 080310 Total <br />Ck. 3 7160 Total <br />HOLA Holewa, Andrew <br />Holewa, Andrew <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />408-41940-45700 <br />Line Item Account <br />101-41410-41040 <br />1 O 1-41410-41040 <br />Amount <br />54.68 <br />54.68 <br />54.68 <br />54.68 <br />54.68 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />203.06 <br />203.06 <br />203.06 <br />203.06 <br />203.06 <br />22.00 <br />49.50 <br />71.50 <br />'71.50 <br />71.50 <br />71.50 <br />Page 8 <br />