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Check Number Check Date Amount <br />0549 - Able Hose & Rubber Total: <br />1223 - Adam's Pest Control, Inc. Line Item Account <br />40394 07/06/2012 <br />Inv 726172 <br />Line Item Date Line Item Description <br />06/22/2012 June 2012 Pest Control <br />Inv 726172 Total <br />40394 Total: <br />1223 - Adam's Pest Control, Inc. Total: <br />0282 - Allied Waste Services #899 Line Item Account <br />40395 07/06/2012 <br />Inv 0899-002087928 <br />Line Item Date Line Item Descrintion <br />06/25/2012 July 2012 Trash Service <br />06/25/2012 July 2012 Trash Service <br />Inv 0899-002087928 Total <br />40395 TotaL• <br />0282 - Allied Waste Services #899 Total: <br />ANDEJ - Anderson, John Line Item Account <br />0 07/06/2012 <br />Inv 052012-JA <br />Line Item Date Line Item Description <br />06/15/2012 May 2012 Expense Reimbursement <br />06/15/2012 May 2012 �xpense Reimbursement <br />Inv 052012-JA Total <br />0 Total: <br />ANDEJ - Anderson, John TotaL• <br />0131 - Beisswenger's How-To Store Line Item Account <br />40396 07/06/2012 <br />Inv 154895 <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />]01-45200-43840 <br />101-41940-43840 <br />Line Item Account <br />726-49600-43310 <br />726-49600-44325 <br />119.08 <br />G3.20 <br />63.20 <br />63,20 <br />63.20 <br />425.81 <br />213.18 <br />638.99 <br />638.99 <br />638.99 <br />14.43 <br />135.50 <br />149.93 <br />149.93 <br />149.93 <br />Line Item Date Line Item Description L,ine Item Account <br />OS/17/2012 PW Supplies 727-49700-42210 13.00 <br />AP-Check Detail (7/6/2012 - 8:49 AM) Page 2 <br />