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<br />City of Arden H <br />User: mbruley <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02/21106 10:20 <br /> <br />ACCU <br /> <br />Accurate Press1 Inc. <br /> <br />~ <br />151.7~ <br /> <br />Accurate Press, Inc. <br /> <br />151.76 <br /> <br />Aramark Uniform Service <br />ARAM Aramark Uniform Service <br />Ck. 28051 02/16/06 <br />Iny.629-5912067 <br />Line Item Date <br />02114/06 <br />Iny.629-59I2067 <br /> <br />Line [tern Description <br />CH-Rug Cleaning <br />Total <br /> <br />46.84 <br />46.84 <br /> <br />Ck. 28051 Total <br /> <br />46.84 <br /> <br />ARAM <br /> <br />Aramark Uniform Service <br /> <br />46.84 <br /> <br />Aramark Uniform Senrice <br /> <br />46.84 <br /> <br />Brake & Equipment Warehouse, I <br />0654 Brake & Equipment \Varehouse, I <br />Ck. 28052 02/16106 <br />Iny. 1-435429 <br />Line Item Date <br />02108/06 <br />Iny. 1-435429 <br /> <br />Line Item Descriotion <br />Chipper Brakes-#426 <br />Total <br /> <br />119.37 <br />119.37 <br /> <br />Ck. 28052 Total <br /> <br />0654 <br /> <br />Brake & Equipment Warehouse, I <br /> <br />119.37 <br />119.37. <br />119.37 <br /> <br />Brake & Equipment Warehouse, I <br /> <br />Carlson, Marcy <br />6470 Carlson, Marcy <br />Ck. 28053 02116106 <br />Inv.21406 <br />Line Item Date <br />02/14/06 <br />Iny. 21406 Total <br /> <br />Line Item Descriotion <br />Refund-Co-Rec Hockey Skills <br /> <br />5.00 <br />5.00 <br /> <br />Ck. 28053 Total <br /> <br />5.00 <br /> <br />6470 <br /> <br />Carlson, Marcy <br /> <br />5.00 <br /> <br />Cadson, Marcy <br /> <br />5.00 <br /> <br />CA Tea Parts Service <br />0593 CA TCa Parts Service <br />Ck. 28054 02/16/06 <br />Inv. 1-91674 <br />Line Item Date Line Item Description <br />02/13/06 Equip. Maint. Matcrials-#107 <br />Iny. 1-91674 Total <br /> <br />20.96 <br />20.96 <br /> <br />Ck. 28054 Total <br /> <br />0593 <br /> <br />CA Tea Parts Service <br /> <br />20.96 <br />20.96 . <br /> <br />Page 2 <br />