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Accounts Payable <br />Check Detail <br />User: �Cyle.howard <br />Printed: 02/1ll2011 - 10:45AM <br />-�.�. <br />� � <br />Check Num6er Check Datc ��a�ri� <br />alhy - A-1 Hydranlic Sales & Service <br />38123 02/11/2011 <br />Inv 0092367-IN <br />Line Item Date E.ine Item Descrintion <br />01126/2U11 Front Eaad I.oader Repairs 19.15 <br />fl1 /2 612 0 1 1 Front End Loader Repairs 19.15 <br />fl 112 6120 1 1 Front End I,oacier Repairs 19.15 <br />0 112 6120 1 1 Front Ead I.oader Repaers E 9.15 <br />01/26/2D 11 Front End I,oader Repairs 8.49 <br />Inv 00923G7-Ii�1 Total <br />38123 Total: <br />alhy - A-1 Aydraulic Sales & Service Total: <br />alpi - Allegra Print & Imagin� <br />38124 02I11/2011 <br />Inv 123286 <br />Line Item Date Line item iJescrintion <br />01/2512�11 Letterhead <br />Inv 1232$6 Total <br />Inv 123300 <br />Line Item Date Line Item Descrintian <br />01126/2D11 Business Cards - Nick Tamble -CC n�ember <br />Inv I233U� Total <br />38124 Total: <br />85.09 <br />85.09 <br />85.09 <br />409.99 <br />409.99 <br />148.25 <br />148.25 <br />55&.24 <br />aipi - Allegra Print & Imaging Total: 558.24 <br />p282 - Allied Waste Services #899 <br />38125 02/11/2011 <br />In� 0899-001742019 <br />i,ine Item Date Linc_Item DescriatEon <br />Ol/25/2011 12450 Hwy. 96 W 2Q0.08 <br />0112512D i l Perry Park 3700 New Brighton Rd. 372.71 <br />AP-Check Detail (2/[ iI2011 - 30:45 AM) Page 1 <br />