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Check Number Check Date Amount <br />Inv 261369 <br />Line Item Date Line Item Description Line Item Account <br />06/11/2012 June 2012 Cleaning 101-41940-43840 903.09 <br />Inv 261369 Total 903.09 <br />40335 Total: <br />1175 - TNT Cleaning and Consulting, INC Total: <br />TOII - Tokle Inspections, Inc Line Item Account <br />40336 06/15/2012 <br />Inv 06012012 <br />Line Item Date Line Item Description <br />06/01/2012 May 2012 Inspections <br />Inv 06012012 Total <br />40336 Total: <br />TOII - Tokle Inspections, Inc Total: <br />0436 -'IYapp, Emily Line Item Account <br />40337 06/15/2012 <br />Inv 05312012 <br />Line Item Date Line Item Descrintion <br />OS/31/2012 Full Time Track Coach- Valentine Hills <br />Inv 05312012 Total <br />40337 TotaL• <br />0436 - Trapp, Emily Total: <br />Total <br />Line Item Accoimt <br />1 0 1-42400-43 102 <br />Line Item Account <br />101-45120-43070 <br />903.09 <br />903.09 <br />1,140.80 <br />1,140.80 <br />1,140.80 <br />1,140.80 <br />941.30 <br />941.30 <br />941.30 <br />941.30 <br />40,543.66 <br />AP-Check Detail (6/21/2012 - 4:28 PM) Page 10 <br />