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Check Number Check Date Amount <br />10/13/2011 Fire Extinguisher Inspection 2011 101-43100-440L0 90.12 <br />1 011 3/20 1 1 Fire Extinguisher Inspection 2011 101-45200-44010 90.12 <br />10l13/2011 Fire Extinguisher Inspection 201 I 601-49440-44010 90.12 <br />10/13/2011 Fire Extinguisher Inspection 2011 602-49490-44010 90.12 <br />10l13/2011 Fire Extinguisher Inspection 2011 604-49550-44010 90.10 <br />[nv 11784 Total 540.70 <br />39294 TotaL• <br />AMFI - American Fire & Safety TotaL• <br />ARAM - Aramark Uniform Service Linc Item Account <br />39295 10/28/2011 <br />Inv 629-7353146 <br />Line Item Date Line Item Descrintion <br />10/25/2011 October 2011 Mat Service <br />Inv 629-7353146 Total <br />39295 Total: <br />ARAM - Aramark Uniform Service Total: <br />1032 - Commercial Asphalt Co. Line Item Account <br />39296 10/28/2011 <br />Inv NP2381 S <br />Line Item Date Line Item Descrintion <br />10/07/2011 Stree� Maintenance Materials <br />Inv NP23818 Total <br />Inv NP24065 <br />Line [tem Date Line Item Descriotion <br />10/10/2011 Street Maintenance Materials <br />Inv NP24065 Total <br />39296 Total: <br />Line Item Account <br />101-41940-43840 <br />Line Item Account <br />101-43100-42245 <br />Line [tem Account <br />101-43100-42245 <br />679.75 <br />679.75 <br />178.26 <br />178.26 <br />178.26 <br />178.26 <br />515.62 <br />515.62 <br />211.18 <br />211.18 <br />726.80 <br />1032 - Commercial Asphalt Co. Total: '726,gp <br />0453 - ConHnental Research Corp. Linc Item Account <br />39297 10/28/2011 <br />Inv 359590-CRC-1 <br />Line Item Date Line Item Descrintion Line Item Account <br />10/11/2011 PW Parts 101-43100-42245 50.34 <br />10/11/20I1 PW Parts 101-45200-42245 50.34 <br />AP-Check Detail (11/10/2011 - 11:22 Alv� Page 2 <br />