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Cheeic Number Check Date Amount <br />U2/2212Q11 bQT Inspection #85304 101-452Q0-42210 33.26 <br />02/2212Q11 DQT Tnspection #85304 601-49440-42210 33.26 <br />02/22/2011 DOT Inspection #85304 642-49A90-42210 33.26 <br />02/2212U11 DOT Inspection #85304 604-49550-�F2210 14.79 <br />Inv 53472 Total 147.83 <br />Inv 53473 <br />Line Item Date <br />02/22/2011 <br />oa�z2iaaii <br />02/22/2011 <br />0212212U11 <br />U212212411 <br />Inv 53473 Total <br />FAv 53606 <br />Line Item Date <br />02/22/2011 <br />02/22/2011 <br />02I22/2011 <br />02I22/2011 <br />02/22/2011 <br />Inv 53646 Tota! <br />Inv 53614 <br />I_.ine Item Date <br />02/22/2011 <br />02/22/2011 <br />02/22/2011 <br />02/22/2011 <br />02/22/2011 <br />Inv 53G 14 Tota[ <br />38237 Total: <br />Line I#em Descriotion <br />DOT inspection #431 <br />DOT Inspection #43 i <br />DOT Inspection #431 <br />DOT Inspection #43 i <br />DOT Inspection #431 <br />Line Item Description <br />DQT Inspection #806 <br />DQT Inspection #806 <br />DQT Inspection #806 <br />DOT [nspection #806 <br />DQT Inspectian #806 <br />Linc Item Descrin#ion <br />Servioe on PW Equipment <br />Servica on PW Eq¢ipment <br />Service on PW Equipment <br />5ervice on PW Equipment <br />Service on PW Equipment <br />6454 - Emergency Apparakus Maintenance'Fotal: <br />1I95 - Eureka Recycling LEne Item Account <br />38238 03/03/2011 <br />Inv 7725 <br />Line Item Datc Line Item Descrintion <br />D2/1512013 7an 2011 Recycling <br />D2I15/2011 7an 2011 Recycling <br />Inv 7725 Total <br />Line Item Account <br />]01-4310Q-42210 <br />101-452�0-42210 <br />641-A9�0-42210 <br />602-49490-42210 <br />6Q4-�9550-�F2210 <br />T..irte Ttem Account <br />604-4955D-4221U <br />141-h52D0-42210 <br />601-49440-42210 <br />602-49490-4221p <br />101-�}31 Dfl-4221 � <br />Line Iiem Account <br />101-43100�2210 <br />101-452D0-42210 <br />601-49440-42210 <br />602-49490-42216 <br />604-49550-42216 <br />Line Item Account <br />603-49526-4386Q <br />603-�9520-36276 <br />33.26 <br />33.26 <br />33.26 <br />33.26 <br />1 h.74 <br />147.83 <br />1 �}.79 <br />33.26 <br />33.26 <br />33.26 <br />33.26 <br />T 47.83 <br />271.31 <br />271.3I <br />271.3I <br />271.3I <br />120.57 <br />1,205.81 <br />1,797.13 <br />1,797.13 <br />7,478.64 <br />-2,b86,94 <br />4,791.70 <br />38238 Tota3: 4,79 [.70 <br />AP-Check Detail (3/1112Q11 - 11:22 AM) Page 4 <br />