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Accounts Payable <br />Check Detail <br />User: ashley.bernand <br />Printed: 02/10/2012 - 11:56AM <br />. ._� _ <br />� � <br />Check Number Check Date Amount <br />2597 - AARP Line Item Account <br />39775 02/10/2012 <br />Inv 02072012 <br />Line Item Date Line Item Descrintion Line Item Account <br />02/07/2012 February 2012 Driver Safely Class 101-45120-42170 90.00 <br />Inv 02072012 Total 90.00 <br />39775 Total: <br />2597 - AARP Total: <br />1223 - Adam's Pest Control, Inc. Line Item Account <br />39776 02/10/2012 <br />Inv 695666 <br />Line Item Date Line Item Descrintion <br />12/22/2011 January 2012 Pest Control <br />Inv 695666 Total <br />39776 Total: <br />1223 - Adam's Pest Control, Inc. TotaL• <br />0282 - Allied Waste Services #899 Line Item Account <br />39777 02/10/2012 <br />Inv 0899-001984052 <br />Line Item Date Line Item Descrintion <br />O1/25/2012 February 2012 Trash Service <br />O1/25/2012 February 2012 Trash Service <br />Inv 0899-001984052 Total <br />39777 Total: <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-45200-43840 <br />101-41940-43840 <br />90.00 <br />90.00 <br />63.20 <br />63.20 <br />63.20 <br />63.20 <br />425.81 <br />213.18 <br />638.99 <br />638.99 <br />0282 - Allied Waste Services #899 TotaL• 638.99 <br />6896 - APA Minnesota Line Item Account <br />39778 02/10/2012 <br />AP-Check Detail (2/10/2012 - 11:56 AM) Page 1 <br />