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s � <br />Accounts Payable <br />Ck�eck Detail <br />User; ashley.bertrand <br />Printed: 05/2'7/2011 - 9:27AM <br />. �.., _ <br />� � <br />Check Number Check €}aYe Amonnt <br />2597 - AARP <br />38584 05/27/2611 <br />Inv 105 232.00 <br />38584 Total: 232.Od <br />2547 - AA.1tP TotaI: <br />A,1VI11� - Animal Control Services, Inc. <br />38585 05/27/2011 <br />Inv 447 <br />38585 Total: <br />ANiI4I - Animal Cantro! Services, Inc. Tatal: <br />1125 - Soltan & lVlenlc, Inc. <br />38586 05/27/2011 <br />Inv 01395�4 <br />Inv 0139b04 <br />3858b Total: <br />1125 - Bolton & Menk, Inc. Total: <br />0339 - Fergusoe Watei-works <br />38587 05/27/2011 <br />Inv 501304028.00i <br />38587 Total; <br />4339 - Ferguson Waterworks Total: <br />5D65 - Fire Marshals Assoc. Qf NIN <br />38588 05/27/2011 <br />Inv 05.25.2011 <br />38588 Total: <br />5065 - Fire Marshals Assac. Of MN Total: <br />232.Od <br />411.Oa <br />411.UD <br />L'SI�Il�i <br />l ,484,OQ <br />532.00 <br />2,O1fi.00 <br />2,U 16,00 <br />389.03 <br />389.03 <br />389.03 <br />125.00 <br />[ 25.U0 <br />125.00 <br />AP-Check Detail (5/27/261 l- 4:27 AM) Page 1 <br />