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City of Arden H Accounts Payable Printed: 07/08/10 15:16 <br />User: jrueb Check Detail Report - Detail <br />TOII Tokle Inspections, Inc <br />Tokle Inspections, Inc <br />Turfwerks <br />6084 Turfwerks <br />Ck. 3 7001 07/02/ 10 <br />Inv. SI23347 <br />Line Item Date Line Item Description <br />06/ 10/ 10 Mower Repairs <br />Inv. SI23347 Total <br />Ck. 3 7001 Total <br />6084 Turfwerks <br />Turfwerks <br />United Rentals Northwest, Inc. <br />0789 United Rentals Northwest, Inc. <br />Ck. 3 7002 07/02/ 10 <br />Inv. 817059 <br />Line Item Date Line Item Description <br />06/10/10 Surface water-Catch basin repair <br />Inv. 817059 Total <br />Ck. 3 7002 Total <br />0789 United Rentals Northwest, Inc. <br />United Rentals Northwest, Inc. <br />Weko, Tom <br />WECT Weko, Tom <br />Ck. 3 7003 07/02/ 10 <br />Inv. 06302010 <br />Line Item Date Line Item Description <br />06/30/10 Volleyball camp <br />Inv. 06302010 Total <br />Ck. 3 7003 Total <br />WECT Weko, Tom <br />Weko, Tom <br />Total <br />Line Item Account <br />101-45200-42270 <br />Line Item Account <br />604-49550-44030 <br />Line Item Account <br />101-45120-43070 <br />Amount <br />1,184.80 <br />1,184.80 <br />25.69 <br />25.69 <br />25.69 <br />25.69 <br />25.69 <br />65.77 <br />65.77 <br />65.77 <br />65.77 <br />65.77 <br />1,584.00 <br />1,584.00 <br />1,584.00 <br />1,584.00 <br />1,584.00 <br />27,966.69 <br />Page 10 <br />