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_ ___ ___ __ <br />Cheek Number Check �ate Amaunt <br />lnv 0616201I <br />Line Item Date Line Ite�n Descrintion <br />06/1612pll MileageReimbursement 117.3� <br />Cnv 06162011 Total l] 7.30 <br />3871G Totak <br />SILk - Silseth, Pang Total: <br />8016 - Thompson, Mary Janc <br />387E7 06/16/2011 <br />Inv 06142011 <br />Line [tem Date Line Item Descrintion <br />06114/20ll Sump Pe�rnp Reimbursement <br />Inv 06142U 11 Tatal <br />38717 Total: <br />SOI6 - Thmapson,lVlary dane TotaL• <br />1175 - TNT Cieaning and Consulting, INC <br />38718 06116/201[ <br />Tm 257429 <br />Line Item Date Line Item Descriution <br />�6/1 Q/2D l€ 7une 201 l Mo�thty Glea�ing <br />Inv 257429 Total <br />38718 Totai <br />ll75 - TNT Cleaning and Consuiting, INC TotaE: <br />TOI[ - Tokle Inspections, Inc <br />38719 Ob/1612U11 <br />In� 060I201] <br />Line Item Date Line Item Description <br />06/01/2011 7une 2011 [nvoice <br />Inv 06012011 Tptal <br />38719 Total <br />TOII - Takle Inspections, Inc Total: <br />AP-Check Detail {6123/2011 - 3:52 PM) <br />l 17.3d <br />1 [ 7.30 <br />233.54 <br />233.54 <br />233.54 <br />233.54 <br />903.09 <br />903.09 <br />963.09 <br />5I1x�Mi] <br />5,726.40 <br />5,726.40 <br />5,726.40 <br />5,72G.40 <br />Page l2 <br />