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Check Number Check ➢ate Amount <br />Inv 29264 Total 9,545.00 <br />38738 Toca[: <br />8fl29 - MMKR & Co, PA Totai: <br />0935 - NexteVSprint Comrrtuuic�tians <br />38739 0612312Q11 <br />In� 745873310-115 <br />L'ene Item Date I,ine Item Descriution <br />Ob11612011 Jesne 2011 CeEI Pkone Bill <br />Q611612011 June 2011 Cell Phone Bill <br />06/16/2011 3ane 2fl 11 Ceil Phone Bill <br />0GI1612Q l 3 June 2011 Cell Phane Bill <br />06/16/20l 1 June 2011 Cell Phone Bill <br />Ofi/16/2011 June 2fl 11 Cell Phone Bill <br />06/16/2D f 1 June 2011 Cell Phone BiII <br />06/16/20 [ 1 June 2011 Cell Phone Sill <br />D6/16/20! 1 June 2011 Cell Phone Bilf <br />06/16/2D11 June 2011 Cell Phona Bill <br />06/16/2011 June 2011 Cell Phone Bilt <br />Inv 745873310-I 15 Total <br />38739 Total: <br />0435 - NextellSprint Communications Total: <br />OSU9 - Peterson, Fram & Bergmart <br />3874D 0 6/2 312 0 1 1 <br />Inv 1045D-62fl11 <br />Line [tem Date �.ina Item Description <br />05/31/2011 �,and-Legal <br />05/31/2011 2D10 PN�-I,ega[ <br />05/31/2011 P&Z-Legal <br />05/31/2011 Escrow-Legal <br />05/31/2011 Admin-Legal <br />05/31/2011 Escrow-Legal <br />05/31/2011 Escrow-Lagal <br />05/31/2011 Escrow-LegaE <br />05/31/2011 Escrow-Legaf <br />Inv 10450-62011 Total <br />38740 Total <br />0509 - Peterson, Fram & Sergman Tatai: <br />4, 545.00 <br />4,545.OU <br />47.98 <br />63.98 <br />31.99 <br />31,99 <br />b 1.42 <br />61.42 <br />51.1� <br />61.42 <br />61.42 <br />61.10 <br />31.98 <br />575.80 <br />575.SD <br />575.80 <br />120.00 <br />1,958.02 <br />942.00 <br />60.00 <br />405. l2 <br />396.00 <br />i 6s.�o <br />48,U0 <br />1,944.11 <br />6,041.25 <br />6,041.25 <br />b,041.25 <br />0300 - Postmaster-S� Paul <br />AP-Check Detail(6/23/2QLI - 3,49 PM) Page 6 <br />