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Check Number Check Date Amount <br />Inv 07012012 Total 3,208.81 <br />40499 TotaL• <br />TOII - Tokle Inspections, Inc TotaL• <br />6084 - Tiirfwerks Line Item Account <br />40500 07/20/2012 <br />Inv MI02263 <br />Line Item Date Line Item Descrintion <br />07/11/2012 Parks Repair Parts <br />Inv MI02263 Total <br />40500 Total: <br />6084 - Turfwerks TotaL• <br />0789 - United Rentals Northwest, Inc. Line Item Account <br />40501 07/20/2012 <br />Inv 103769226-001 <br />Line Item Date Line Item Descrintion <br />07/OS/2012 PW Rental <br />Inv 103769226-001 Total <br />40501 Total: <br />0789 - United Rentals Northwest, Inc. Total: <br />1339 - Vacker Inc. Line Item Account <br />40502 07/20/2012 <br />Inv 867 <br />Line Item Date Line Item Descrintion <br />07/09/2012 Valentine Park Paneling <br />Inv 867 Total <br />40502 Total: <br />1339 - Vacker Inc. Total: <br />Line Item Account <br />101-45200-42210 <br />Line Item Account <br />727-49700-44150 <br />Line Item Account <br />227-48315-45300 <br />3,208.81 <br />3,208.81 <br />71.24 <br />71.24 <br />71.24 <br />71.24 <br />397.56 <br />397.56 <br />397.56 <br />397.56 <br />192.38 <br />19238 <br />19238 <br />192.38 <br />Total: 57,725.78 <br />AP-Check Detail (7/27/2012 - 834 AM) Page 11 <br />