Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
City of Arden H <br />User: jrueb <br />Accounts Payable <br />Check Detail Report - Detail <br />Standard Insurance Company <br />1387 Standard Insurance Company <br />Ck. 37184 08/OS/10 <br />Inv. 07192010 <br />Line Item Date Line Item Description <br />07/ 19/ 10 Life/STD/LTD Insurance <br />Inv. 07192010 Total <br />Ck. 37184 Total <br />1387 Standard Insurance Company <br />Standard Insurance Company <br />Staples, George <br />1433 Staples, George <br />Ck. 37185 08/OS/10 <br />Inv. 07292010 <br />Line Item Date Line Item Descri tp ion <br />07/29/ 10 Sump pump reimbursement <br />Inv. 07292010 Total <br />Ck. 3 718 5 Total <br />1433 Staples, George <br />Staples, George <br />Steinfeldt, Lyle <br />STEIL Steinfeldt, Lyle <br />Ck. 37186 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 7186 Total <br />STEIL Steinfeldt, Lyle <br />Steinfeldt, Lyle <br />Tekautz, Judith <br />TEKJ Tekautz, Judith <br />Ck. 37187 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 7187 Total <br />TEKJ Tekautz, Judith <br />Tekautz, Judith <br />Printed: 08/OS/10 16:46 <br />Line Item Account <br />1 O 1-00000-2173 3 <br />Line Item Account <br />602-49490-43852 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />1 O 1-41410-41040 <br />Amount <br />1,412.87 <br />1,412.87 <br />1,412.87 <br />1,412.87 <br />1,412.87 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <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 />18.00 <br />Page 15 <br />