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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Nelson, Janet <br />NELJ Nelson, Janet <br />Ck. 3 7176 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 7176 Total <br />NELJ Nelson, Janet <br />Nelson, Janet <br />Nosek, Mary <br />6349 Nosek, Mary <br />Ck. 3 7177 08/OS/ 10 <br />Inv. 07272010 <br />Line Item Date Line Item Description <br />07/27/ 10 AH Notes July 2010 <br />Inv. 07272010 Total <br />Ck. 3 7177 Total <br />6349 Nosek, Mary <br />Nosek, Mary <br />Office Depot <br />6252 Office Depot <br />Ck. 3 7178 08/OS/ 10 <br />Inv. 1234573753 <br />Line Item Date Line Item Description <br />07/15/10 Office Supplies <br />Inv. 1234573753 Total <br />Ck. 3 7178 Total <br />6252 Office Depot <br />Office Depot <br />Rundquist, Carl N. <br />RUNC Rundquist, Carl N. <br />Ck. 37179 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 7179 Total <br />RUNC Rundquist, Carl N. <br />Rundquist, Carl N. <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41100-43 540 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />101-41410-41040 <br />Amount <br />15.00 <br />18.00 <br />18.00 <br />15.00 <br />18.00 <br />120.00 <br />120.00 <br />120.00 <br />120.00 <br />120.00 <br />13.46 <br />13.46 <br />13.46 <br />13.46 <br />13.46 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />Page 13 <br />