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Checl� Number Check Aate Amount <br />8059 - Iverson, Sue <br />38U67 01/14/2011 <br />Inv 1-14-20[i <br />Line Item DaYe I.ina item Description <br />01/0412QI1 Tuition Reim. - Certificate in Econ. Development Pt. 2 2,828.00 <br />Inv I-14-241I Tptal 2,828.DD <br />38067 ToEal: <br />$059 - Iverson, Sue TotaL• <br />johc - .lohnson Controls <br />38D68 01114/201E <br />Inv �0068992361 <br />Line Item Bate Line Ttem T]escriution <br />01/04/2011 2011 5ervice Ag�eement <br />Inv0006899236F Total <br />386fi8 Total: <br />johc - dohnson Confrols Total: <br />1197 - McFarland Hanson Inc. <br />38d69 611i4/2011 <br />pnv 227082 <br />Line Item Date Line [tem DescriUtion <br />I2/0912Q10 Restroom Towals <br />Inv 227082 Total <br />38069 Total: <br />1197 - McFarland Hanson Inc. TataL• <br />0243 - Met Caancil Enviran. Service-Waste Water <br />38U70 01/14/2013 <br />Inv OOOU949373 <br />Line Etem Aate Line Item Descriution <br />0 1 /4512 0 1 1 Feb 20i1 Waste Water Service Bill <br />Tnv OOOfl949373 Total <br />38070 Total: <br />2,828.00 <br />2,828.00 <br />1,079.00 <br />I,079.00 <br />I ,079.00 <br />1,079.OD <br />124.96 <br />i 24.96 <br />124.96 <br />124.96 <br />54,558.62 <br />54,558.62 <br />54,558.62 <br />AP-Check Detail {1127/2011 - 3:46 PM) Page 3 <br />