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Cheek Namiaer Check flate A�ivu��t <br />I�� 84i463557-i1212 <br />T.ine Item Bat� Line ftem E3es�ript's_Qn Linc lterri Aa�aunt <br />031{�212(312 Fe6ruary 2012 �ell Phanc Charges-Ctiuncil'I'a�ilets 728-4�394Q-432iD i,53Q.4t <br />�3IQ212t}12 Februasy 2{]i2 Cell Piivne Chargcs-Credits & Adjusftncnts 7i$-�499�0-4324D -472.72 <br />U3f�2134i2 February 2(1I2 Ccii Pteone C�rarges-Moothly Tabdet Ctrar�;cs 728-�99Q�•432i[} 341.49 <br />(f31tY2f20 i 2 F'zfar+aary 2[1 i 2 C:ci! P3ione C�Sarges-i'vtos�thly Charges 728-499��-432 f[? 88491 <br />1nv 841AC3567-0232 Total �,��4.�� <br />3997( Tatai: <br />0925 - T-MvbEleTutal: <br />it75 - TN'F' Cleaning and Cnnsulri��g,1�IC Line IferF► Accneent <br />3J978 a3l22I2fl€2 <br />[nv 264392 <br />Lir�e item Datc Liaze Item i5e��ri�ion <br />431i(if24➢2 lVtarch 2[}i2 Clcaning <br />[ne 2b0392 Total <br />399T8 7'otal: <br />liTS - T�'t' Cleani�g and Cnnsalting, iNC Tntal: <br />3099 -"Ey'i�tate So6cat, [nc: E�tEle Canada Line item P�ccnu�t <br />39979 �3122i2012 <br />Inv Af37591 <br />l.ine Ftesn Date Lsne item ISescr�ntian <br />4212412�12 I�W Supplies <br />Inv A87546 Total <br />39979 Totai: <br />3�+99 - Tri-State Sa�cat, ine.-F.ittie Canada Total: <br />FI�OS -[]niSeleet U5A Line Itece� Accnunf <br />3998a 03/22/2012 <br />In� D39l54745 <br />Lis1e itet�r t]ale Ls�e ltem I]escri�tiQn <br />021i5F2fl12 FW 5uppiies <br />€nr+ i}39154745 Total <br />isn Ite�car�nt <br />1 f1i-4194{3-43840 <br />Line Item Account <br />727-4970�-�221(i <br />I.,i€te Item AG��nt <br />���-a��ao-4zz�a <br />2,U84.a9 <br />x,�sa.as <br />903.ii9 <br />9�3.fl9 <br />9�3.99 <br />9[l3.09 <br />71.41 <br />7 t.41 <br />71,4i <br />71.4] <br />b2.G2 <br />fi2„b2 <br />I�� �#39155 i 15 <br />I.ine Ite� L]xte I.ine ltem Desr.r�'i taon Lins I4em Accos�nt <br />�211712fl�2 PW 5up�iies 727-49740-42154 l88.8ti <br />AP-Check Detail {3122J2a12 � ��:51 PM) Page [� <br />