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Accounts Payab�e <br />Check Detail <br />User; ashley.bertrand <br />Printed: 0 7/4 712 4 1T - 4:38PM <br />Checl� Number Check Date <br />0282 - AllEed Waste Services #$99 Line Item Account <br />38783 07/08/2D11 <br />Inv 0899-40iSGaS69 <br />Line Item Date Line Item Descriptian <br />06/25/2011 7uly 2011 Trash Service <br />06/25/2011 7uly 2011 Trash Service <br />Inv 0$99-001860869 Total <br />38783 Total: <br />0282 - Allied Waste Services #899 Total: <br />AN7M - Animal Control Services, Inc. Line Item A,ccount <br />38784 07/Q8/2011 <br />Inv 475 <br />Line [tem Date Line ltem Descrintion <br />0 710 4/2 0 1 1 June 2011 Patrol Hours & Call Out-2 <br />Inv 475 Tota[ <br />38784 Total: <br />ANIM - Animal Control Services, Inc. Total: <br />BROl2 - Srodin, Ryan Line Item Account <br />38785 07/08/2011 <br />Tnv 06292011-RB <br />Line Item bate Line Ite� 17escription <br />06/29/2011 Mini-Mites Reimbursement <br />inv Qb292011-RB Total <br />38785 Total: <br />• r•� <br />� � <br />Line Item Account <br />]01-41940-43840 <br />]01-452DU-43840 <br />Amount <br />200.70 <br />347.71 <br />598.41 <br />59&.41 <br />59$.41 <br />Line Item Account <br />141-421p0-4315Q <br />540.U0 <br />540.00 <br />540.00 <br />540.00 <br />L'ene Itam Account <br />301-45120-34782 <br />45.00 <br />45.00 <br />45.00 <br />BRpR - Bradin, Ryan TotaL• �5.�fl <br />CANO - Canan Business Solutions Line ltem Account <br />38786 07/08/20 €1 <br />AP-Check Detail (7/712011 -�4:38 P11�} Page 1 <br />