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Accounts Payable <br />Check Detaii <br />kyle.howard <br />Pn ted: O1/OS/2011 - 3:44PM <br />.�..*_ <br />� � <br />Check Number Check Date Amount <br />alpi - Atlegra Print & Imaging Line Item Account <br />37942 12/29/2010 <br />Inv 122631 <br />Line Item Date Line Item Descrintion Line Item Account <br />}2/10/2010 DecemberNewstetter 101-41100-43540 1,I34.70 <br />12/10/2010 Celebrating Arden Hilis Contribution 101-45400-36230 -81.26 <br />Inv 122631 Total <br />37942 Total <br />alpi - Allegra Print & Imaging Totai: <br />anim - Animal Control Services, lnc. Line Item Account <br />37943 12/29/2010 <br />�nv 350 <br />Line Item Date Line Item Descriution <br />12/20/2010 Animal Control Patrol Hours I1/22-I2/19 <br />Inv 350 Tota[ <br />37943 Total <br />anim - Animal Control Services, lnc. Total: <br />ARAM - Aramark Uniform Service Line Item Account <br />37944 12/29/2010 <br />Inv 629-7137067 <br />Line Item Date Line Item Descriation <br />12/29l2Q10 December Mat Service <br />Inv 629-7137067 Total <br />37944 Total <br />Line Item Account <br />101-42100-43150 <br />Line Item Account <br />10I-41940-43840 <br />I,Q53.44 <br />1,053.44 <br />1,053.44 <br />522.00 <br />522.00 <br />522.00 <br />522.00 <br />I47.89 <br />147.89 <br />147.89 <br />ARAM - Aramark Uni[orm Service Total: t41.89 <br />� Beisswenger's How-To Store Line Item Account <br />37945 12/29/2010 <br />AP-Check Detail ( USl2011 - 3:44 PM) Page 1 <br />