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Chec[t Number Check Date Amount <br />38813 TotaL• <br />6252 - bffice Depot Total: <br />1110 - Pitney Bowes Line [tem Account <br />38814 07/08/2Q11 <br />Inv 06232DIi <br />Line item Date Line Item Descriution <br />06I2312011 7une 20I 1 Postage <br />06/23/2011 7une 20t 1 Postage <br />Inv 06232011 Total <br />3881A Tatal: <br />11I0 - Pitney Rowes TotaL• <br />1074 - Precision Landscape & Tree Line Item Account <br />38&IS 07/08/2011 <br />Inv 21192 <br />Line Item Date Line Item Descrintion <br />07101120! 1 Tree Maintenance-1236 Red Fox Rpad & 1221 Amble Road <br />Inv 21192 Tntal <br />Inv 22194 <br />Line Ttem 17ate T,ine Ttem l�escription <br />07/Q 1/2Q1 L Sampson Park/Indian baks Circle Tree Maintenance <br />Inv 22194 Total <br />3$815 Total: <br />1074 - Precisinn Landscape & Tree TotaE: <br />0811- Iiamsey County Line Item Accaunt <br />3881b 07I08/2011 <br />Inv EMCOM-001268 <br />Line [tem Date Line ltcm Descrivtian <br />06/30/2011 911 Disptach June 2011 <br />Iav EMCOM-001268 Total <br />388lC Total: <br />Lina Item Account <br />101-415DU-43220 <br />101-4I100-43220 <br />Line Item Account <br />101-45200-44050 <br />Line [tem Account <br />101-45200-94050 <br />Line IterreAccount <br />101-42100-4312I <br />221.40 <br />22I .40 <br />1,019.49 <br />474.29 <br />1,494.28 <br />1,494.28 <br />1,494.28 <br />I,351,54 <br />1,361.59 <br />384.75 <br />384.75 <br />1,746.34 <br />1,74634 <br />3,513.82 <br />3,5I3.82 <br />3,S l3.&2 <br />AP-Chec[c Detail (71712Q1t - 4:38 PM} Page [I <br />