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Check Number Chec[c Aate Amount <br />Inv Slfl <br />Line Item Date Line [Yem Descrintion Line Item Account <br />�8/15/2p1I August 20l t Patrol Hours & Callout 10I-42100-4315d 333.00 <br />Inv SlU Total 333.04 <br />39022 Total: <br />ANIM - Animal Control Services, l�c. Total: <br />0131- Beisswenger's Hpw-To Store Line Item Account <br />39023 08/25/2011 <br />;n� 28713 <br />i,ene Item Date Line Item Description <br />07126120i1 PW SuppEies <br />07/26/201 E PW SuppEies <br />071261203I PW Supplies <br />07/26/201 [ PW Supplies <br />07/26/20 € l PW SuppEies <br />Inv 28713 Total <br />[nv 36392 <br />Line Item Date i.ine Item Descriqtio3t <br />08/10/2011 PW Supplies <br />08/10/20 [ 1 PW Supplies <br />08/1Q/20[1 PW Supplies <br />08/1Q/20l l PW 5upplies <br />08/1a12p11 PW S�tpplies <br />Inv 3b392 Total <br />39023 'i'otal <br />U131- Beesswenger's Fiow-To Store Totaf: <br />�125 - Boltan & Menk, Inc. Line Ttem Aceount <br />39024 08I2512011 <br />in� 014[410 <br />Line Item Date C,ine item Descriotion <br />D7/29/2011 1014b Professional 5ervices-15.5 Hours <br />Inv 0141410 Tota[ <br />39024 To�al <br />Line Itam Account <br />lO1-43100-42210 <br />101-4520�-42210 <br />601-49440-42210 <br />602-49490-4221U <br />604-4955�-4221U <br />Line Iterrr Account <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-4221U <br />Line Item Account <br />411-48400-43D30 <br />333.00 <br />333.OQ <br />2.59 <br />2.54 <br />2.54 <br />2.Sa <br />l.11 <br />I 1.27 <br />i .6b <br />E.6b <br />I ,66 <br />I.66 <br />0.73 <br />7.37 <br />18.64 <br />18.64 <br />1,886.20 <br />1,886.20 <br />1,886.20 <br />1125 - Bolton & Menic, Inc. Totat: E,886.2U <br />AP-Check Detail (812b1201 l- 8:34 AM} Page 2 <br />