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City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />Ck. 36996 Total <br />1074 Precision Landscape & Tree <br />Precision Landscape & Tree <br />Rieke, Lia <br />1239 Rieke, Lia <br />Ck. 3 6997 07/02/ 10 <br />Inv. 06042010 <br />Line Item Date Line Item Description <br />06/04/10 Elementary Track Coach Pmt <br />Inv. 06042010 Total <br />Ck. 3 6997 Total <br />1239 Rieke, Lia <br />Rieke, Lia <br />Scherer Bros. Lumber Co. <br />0335 Scherer Bros. Lumber Co. <br />Ck. 3 6998 07/02/ 10 <br />Inv. 40�52714 <br />Line Item Date Line Item Description <br />06/22/10 Eagle Scout Project <br />Inv. 40852714 Total <br />Ck. 36998 Total <br />0335 Scherer Bros. Lumber Co. <br />Scherer Bros. Lumber Co. <br />Tessman Seed Co. <br />5180 Tessman Seed Co. <br />Ck. 3 6999 07/02/ 10 <br />Inv. S 129461-IN <br />Line Item Date Line Item Description <br />06/18/10 Weed Killer (Park Ballfields) <br />Inv. S 129461-IN Total <br />Ck. 36999 Total <br />5180 Tessman Seed Co. <br />Tessman Seed Co. <br />Tokle Inspections, Inc <br />TOII Tokle Inspections, Inc <br />Ck. 3 7000 07/02/ 10 <br />Inv. 06012010 <br />Line Item Date Line Item Description <br />06/O 1/ 10 Electrical Inspections June 2010 <br />Inv. 06012010 Total <br />Ck. 3 7000 Total <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />1 O 1-45200-44901 <br />Line Item Account <br />101-45200-42400 <br />Line Item Account <br />101-42400-43102 <br />Amount <br />705.38 <br />705.38 <br />705.38 <br />693.29 <br />693.29 <br />693.29 <br />693.29 <br />693.29 <br />144.24 <br />144.24 <br />144.24 <br />144.24 <br />144.24 <br />628.09 <br />628.09 <br />628.09 <br />628.09 <br />628.09 <br />1,184.80 <br />1,184.80 <br />1,184.80 <br />Page 9 <br />