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City of Arden H Accounts Payable Printed: 06/10/10 15:31 <br />User: jrueb Check Detail Report - Detail <br />ALPI Allegra Print & Imaging <br />Allegra Print & Imaging <br />Allied Waste Services #899 <br />0282 Allied Waste Services #899 <br />Ck. 36862 06/10/10 <br />Inv. 0899-001550835 <br />Line Item Date Line Item Description <br />?????? Trash Services June 2010 <br />?????? Trash Services June 2010 <br />Inv.0899-001550835 Total <br />Ck. 36862 Total <br />0282 Allied Waste Services #899 <br />Allied Waste Services #899 <br />Animal Control Services, Inc. <br />ANIM Animal Control Services, Inc. <br />Ck. 36863 06/10/10 <br />Inv. 643 <br />Line Item Date Line Item Description <br />OS/25/10 Callout Wknd/Sat/Sun/Holidays <br />OS/25/10 Patrol Hours- 4/26/10-5/23/10 <br />Inv. 643 Total <br />Ck. 36863 Total <br />ANIM Animal Control Services, Inc. <br />Animal Control Services, Inc. <br />Aramark Uniform Service <br />aram Aramark Uniform Service <br />Ck. 36864 06/10/10 <br />Inv. 629-6999282 <br />Line Item Date Line Item Description <br />OS/25/10 Mat service <br />Inv. 629-6999282 Total <br />Ck. 36864 Total <br />aram Aramark Uniform Service <br />Aramark Uniform Service <br />Beisswenger's How-To Store <br />0131 Beisswenger's How-To Store <br />Ck. 36865 06/10/10 <br />Inv. S 11832 <br />Line Item Date Line Item Description <br />OS/11/10 PW Parts <br />OS/11/10 PW Parts <br />OS/11/10 PW Parts <br />OS/11/10 PW Parts <br />OS/11/10 PW Parts <br />Line Item Account <br />101-41940-43 840 <br />101-45200-43 840 <br />Line Item Account <br />101-42100-43150 <br />101-42100-43150 <br />Line Item Account <br />101-41940-43 840 <br />Line Item Account <br />604-49550-44040 <br />101-43100-44040 <br />1 O 1-45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Amount <br />196.27 <br />196.27 <br />253.90 <br />274.74 <br />528.64 <br />528.64 <br />528.64 <br />528.64 <br />78.00 <br />444.00 <br />522.00 <br />522.00 <br />522.00 <br />522.00 <br />134.10 <br />134.10 <br />134.10 <br />134.10 <br />134.10 <br />39.70 <br />89.33 <br />89.33 <br />89.33 <br />89.33 <br />Page 2 <br />