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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Thelen, Frances <br />THEF Thelen, Frances <br />Ck. 37188 08/OS/10 <br />Inv. 08032010 <br />Line Item Date Line Item Description <br />08/03/10 2010 Election Judge <br />08/03/10 2010 Election Judge <br />Inv. 08032010 Total <br />Ck. 37188 Total <br />THEF Thelen, Frances <br />Thelen, Frances <br />TR Computer Sales, LCC <br />6081 TR Computer Sales, LCC <br />Ck. 37189 08/OS/10 <br />Inv. 32421 <br />Line Item Date Line Item Description <br />03/31 / 10 PermitWorks Laserfiche Interface <br />Inv.32421 Total <br />Inv. 73927 <br />Line Item Date Line Item Descri tp ion <br />04/07/ 10 Electrical report <br />Inv. 73927 Total <br />Ck. 37189 Total <br />6081 TR Computer Sales, LCC <br />TR Computer Sales, LCC <br />United States Tennis Assn. <br />0650 United States Tennis Assn. <br />Ck. 37190 08/OS/10 <br />Inv. 08012010 <br />Line Item Date Line Item Description <br />08/Ol/10 Annual membership fee-USTA <br />Inv. 08012010 Total <br />Ck. 3 7190 Total <br />0650 United States Tennis Assn. <br />United States Tennis Assn. <br />Westlund, Phyllis <br />WESP Westlund, Phyllis <br />Ck. 37191 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. 37191 Total <br />Line Item Account <br />101-41410-41040 <br />101-41410-41040 <br />Line Item Account <br />408-41910-43080 <br />Line Item Account <br />101-41910-43080 <br />Line Item Account <br />101-45120-443 3 0 <br />Line Item Account <br />101-41410-41040 <br />Amount <br />22.00 <br />49.50 <br />71.50 <br />71.50 <br />71.50 <br />71.50 <br />1,603.13 <br />1,603.13 <br />230.00 <br />230.00 <br />1,833.13 <br />1,833.13 <br />1,833.13 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />18.00 <br />18.00 <br />18.00 <br />Page 16 <br />