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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: Ol/24/2012 - 4:26PM <br />..�., <br />�., � <br />� � <br />Check Number Check Date Amount <br />ANIM - Animal Control Services, Inc. Line Item Account <br />39686 O1/20/2012 <br />Inv 590 <br />Line Item Date Line Item Descrintion Line Item Account <br />01/09/2012 December 2011 Patrol Hours 101-42100-43150 555.00 <br />Inv 590 Total 555.00 <br />39686 Total: <br />A1VIM - Animal Control Services, Inc. Total: <br />0131- Beisswenger's How-To Store Line Item Account <br />39687 O1/20/2012 <br />Inv 98966 <br />Line Item Date Line Item Description <br />12/27/2011 PW Parts <br />12/27/2011 PW Parts <br />12/27/2011 PW Parts <br />L2/27/20ll - PW Parts <br />12/27/2011 PW Parts <br />Inv 98966 Total <br />39687 TotaL• <br />0131- Beisswenger's How-To Store TotaL• <br />1125 - Bolton & Menk, Inc. Line Item Account <br />39688 O1/20/2012 <br />Inv 0144688 <br />Line Item Date Line Item Description <br />12/30/2011 Lift Station Improvements 5, 8, 13 <br />Inv 0144688 Total <br />39688 Total: <br />Line Item Account <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />604-49550-42210 <br />Line Item Account <br />602-48401-43030 <br />555.00 <br />555.00 <br />33.14 <br />33.14 <br />33.14 <br />33.14 <br />14.72 <br />147.28 <br />147.28 <br />147.28 <br />4,249.93 <br />4,249.93 <br />4,249.93 <br />1125 - Bolton & Menk, Inc. Total: 4,249.93 <br />AP-Check Detail (1/24/2012 - 4:26 PM) Page 1 <br />