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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />Health Partners <br />0320 Health Partners <br />Ck. 37080 07/28/10 <br />Inv. 3 5221576 <br />Line Item Date Line Item Description <br />07/07/ 10 August 2010 Dental <br />Inv. 35221576 Total <br />Ck. 37080 Total <br />0320 Health Partners <br />Health Partners <br />Hewlett Packard Company <br />HEPC Hewlett Packard Company <br />Ck. 3 7081 07/28/ 10 <br />Inv. 47843550 <br />Line Item Date Line Item Description <br />06/23/10 LaserJet Printer & envelope feeder <br />Inv. 47843550 Total <br />Inv. 47911661 <br />Line Item Date Line Item Description <br />07/08/10 Becky Computer <br />Inv.47911661 Total <br />Inv. 47913588 <br />Line Item Date Line Item Descri tp ion <br />07/08/ 10 Admin Printer <br />Inv. 47913588 Total <br />Inv. 47919140 <br />Line Item Date Line Item Description <br />07/09/ 10 Front desk Printer <br />Inv. 47919140 Total <br />Ck. 37081 Total <br />HEPC Hewlett Packard Company <br />Hewlett Packard Company <br />House, Thomas <br />2469 House, Thomas <br />Ck. 37082 07/28/10 <br />Inv. 07062010 <br />Line Item Date Line Item Description <br />07/06/ 10 Sump pump reimbursement <br />Inv. 07062010 Total <br />Ck. 37082 Total <br />2469 House, Thomas <br />House, Thomas <br />Line Item Account <br />101-00000-2173 8 <br />Line Item Account <br />408-48110-45700 <br />Line Item Account <br />408-48110-45700 <br />Line Item Account <br />408-48110-45700 <br />Line Item Account <br />408-48110-45700 <br />Line Item Account <br />602-49490-43852 <br />Amount <br />893.95 <br />893.95 <br />893.95 <br />893.95 <br />893.95 <br />1,447.09 <br />1,447.09 <br />651.12 <br />651.12 <br />902.03 <br />902.03 <br />239.40 <br />239.40 <br />3,239.64 <br />3,239.64 <br />3,239.64 <br />217.50 <br />217.50 <br />217.50 <br />217.50 <br />217.50 <br />Page 5 <br />