Laserfiche WebLink
City of Arden H <br />User: jrueb <br />Salmela, Lyle <br />SALL Salmela, Lyle <br />Ck. 37180 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. 37180 Total <br />SALL Salmela, Lyle <br />Salmela, Lyle <br />Scherbel, David <br />0823 Scherbel, David <br />Ck. 37181 08/OS/10 <br />Inv. 08042010 <br />Line Item Date Line Item Description <br />08/04/10 Expense report - mileage <br />08/04/ 10 Expense report - mileage <br />Inv. 08042010 Total <br />Ck. 3 7181 Total <br />0823 Scherbel, David <br />Scherbel, David <br />Scott, Steven <br />SCOS Scott, Steven <br />Ck. 37182 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 7182 Total <br />SCOS Scott, Steven <br />Scott, Steven <br />Soldner, Cathy <br />SOLC Soldner, Cathy <br />Ck. 37183 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. 37183 Total <br />SOLC Soldner, Cathy <br />Soldner, Cathy <br />Accounts Payable <br />Check Detail Report - Detail <br />Printed: 08/OS/ 10 16:46 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-42400-43 310 <br />101-42400-44325 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Amount <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />9.00 <br />175.00 <br />184.00 <br />184.00 <br />184.00 <br />184.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />15.00 <br />Page 14 <br />