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Accounts Payable <br />Check Detaii <br />User: kyle,howard <br />Printed: 01/27/2011 - 3:46PM <br />• �.�, - <br />� � <br />Check Nur►nber Check Date Amounk <br />0282 - Allied Waste Services #899 <br />38060 01/14/2011 <br />Inv 0899-001720680 <br />Line Ttem l�ate Line Ifem Descri�on <br />I2/251201Q AH 1245 hywy96 W WasEe service ckarges €or Jan 2011 200.08 <br />F2/2 5120 1 0 P-Pk 3700 New Brighton Rd. Waste service charges for 1an 2D11 372.7T <br />Inv 0899-00172068a Total 572.79 <br />3806fl Total: <br />D282 - AIHed Waste Services #849 Toial: <br />aram - A ramaric Ciniform Service <br />3806f 01/14/2011 <br />Inv 629-7157909 <br />Line Item Date Line Item Descrintion <br />U1/11/2011 7an. 20ll Mai Service <br />Inv 629-7157909 Totai <br />3806i Tota[: <br />aram - Aramark Uniform 5ervice Total: <br />�ati - Emergertcy Autamotive Tech, Inc <br />38462 Ol/14/2U11 <br />��� BL120810-1 <br />Line Item Aate Line ltem i�escriptioa <br />121081201Q Strobe Power 5upply Outlet <br />Inv DL120810-1 Total <br />38Q62 Total: <br />572.79 <br />572.79 <br />147.89 <br />147.$9 <br />147.89 <br />147.89 <br />19230 <br />19230 <br />192.30 <br />Eatf - Emergency Automofive Tech, lnc Tatal: 192.30 <br />G694 - Gopher Sport <br />3SQ63 0[11412011 <br />AP-Check petail (1127/2011 - 3:4b PM} Page 1 <br />