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, , <br />Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 06/10/2011 - 8:2�4AM <br />�r�,_ �-- <br />�J�� �.L./� .�lL�� <br />Check Number Check Aatc Amount <br />ALPI - Allegra Print & Imaging <br />386a8 �6/03l20�1 <br />Inv 125225 147.77 <br />3$6Q8 Totak 147.77 <br />AI.PI - Allegra Print & Imaging Total: <br />a282 - Allied Waste Services #899 <br />386a9 0G103/2011 <br />Tnv 0899-001839GG3 <br />386Q9 TotaL <br />0282 - Allied VVaste 5ervices #849 Total: <br />5U58 - Avenet, LLC <br />38610 06/03/2011 <br />�n� zsbii <br />38610 Total: <br />5058 - Avenet, LLC ToEal: <br />�461- Brightwood Hills Golf Coarse <br />3861[ 06103/2Q11 <br />In� 2011-2 <br />3861E TvtaL• <br />14fi1 - Brightwood Hills Golf Course Total: <br />CA1�0 - Canon Business Soluteons <br />386 [ 2 06103l20 E t <br />Inv 4005390583 <br />38512 Tatal <br />147.77 <br />&69.92 <br />bD9.92 <br />b09.92 <br />doa,aa <br />600.ao <br />600 AO <br />420.60 <br />420.00 <br />a2a.00 <br />139.85 <br />E 39.8b <br />CANO - Canon Business Solutians Totai: E 39.8b <br />CPFl - Central Pensian Fund 101-00000-21772 <br />AP-Check Dctail (6/10/2011 - 824 AM) Page 1 <br />