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City of Arden H Accounts Payable Printed: 04/23/10 14:14 <br />User: jrueb Check Detail Report - Detail <br />Inv.252434 Total <br />Ck. 36747 Total <br />1175 TNT Cleaning and Consulting, I <br />TNT Cleaning and Consulting, I <br />Tokle Inspections, Inc <br />TOII Tokle Inspections, Inc <br />Ck. 36748 04/23/10 <br />Inv. 04.01.2010 <br />Line Item Date Line Item Description <br />04/01 / 10 Electrical Inspections Apr 2010 <br />Inv. 04.01.2010 Total <br />Ck. 36748 Total <br />TOII Tokle Inspections, Inc <br />Tokle Inspections, Inc <br />US Postal Service <br />USPS US Postal Service <br />Ck. 36749 04/23/10 <br />Inv. 04.22.2010 <br />Line Item Date Line Item Description <br />04/22/10 Office Supplies <br />Inv. 04.22.2010 Total <br />Ck. 36749 Total <br />USPS US Postal Service <br />US Postal Service <br />Total <br />Line Item Account <br />101-42400-43102 <br />Line Item Account <br />101-41500-43220 <br />Amount <br />903.09 <br />903.09 <br />903.09 <br />903.09 <br />1,707.20 <br />1,707.20 <br />1,707.20 <br />1,707.20 <br />1,707.20 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />37,582.13 <br />Page 14 <br />