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Check 'rVamb�r Cheek Dafe Artnount <br />39967 Tatal: <br />U5II9 - Petersou, �rant & Rerg�an TotaE: <br />107A - PrecEsinn Lsn�scape &'�'�ee I.i�e Item Accaunt <br />39968 fl3/2212412 <br />Inv 23549 <br />Line item Date Line It.cm Liescr�t�on <br />�31U9l2fl12 2012 Routin� List #1 <br />Inv 21549 TrsEal <br />399ti& To€al: <br />i474 - F'�'ecisian Laa�dscape & Tree Tvtn1: <br />121i8 - Prem[um Waters, Fne Line I#etea Accaunt <br />399b9 03122l2012 <br />In� b12207-fl2-12 <br />Line ltem Date Linc Iferr� I]escrioEiun <br />i72l2912[}l2 CH Supplses <br />In� 612207-42-12 Total <br />399fi9 Total: <br />1208 - �'reenium Waters, I�ic'C'ataL• <br />i481T - ltaensey County �ine Ite� Aceount <br />3997f! Q312212�J12 <br />in� PItRRV-ODa5Q1 <br />Line item I7ate Line itcm 17escritat€on <br />031d212D12 [21 2(3i2 L'leccion Canh'act Payment <br />Inv �'RRItV-fl005{J1 Total <br />Fnv PL1IIW-Uli74d <br />Lsne iter� Dat� Lsne [tem 3lescript'so� <br />t13lU812Q12 Fe6runry �412 �ar[s Expenses <br />In� PUSW-fl1174G Total <br />inv �'UBW-011'155 <br />T,ine Item Flate Line [tem i7escrivEia� <br />fl3l6812012 Fa6ruary 2f1C2 Vehicle Fa�els <br />Line Item Aec�unt <br />I{71-45?OD-�4fl5� <br />Line liem Ac�ount <br />161-4194A-42016 <br />Line Item Acccaunt <br />101-4l41fl-43i4D <br />Line Item AccQunt <br />727-447fi[7-4215Q <br />L'saae Icern Aecoun� <br />?27-4974f}-R2120 <br />4,048.87 <br />4,U48.87 <br />2,U31.57 <br />2,031.57 <br />2,031,57 <br />2,031.57 <br />52,16 <br />52, { 6 <br />52.tG <br />52.1 h <br />3,875.D4 <br />3,875.[}(1 <br />�5.24 <br />$5.24 <br />2,8G [ .[33 <br />A�-Check Detaid {31221241! 2- I2:51 PM} Page 13 <br />