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Check Number Check Date Amount <br />11TS - TNT Cleaning and Consulting, INC Line Item Account � <br />37937 ]2/2z12fl]0 <br />Inv 255342 <br />Line Item Date Line Item Description Line Item Accaunt <br />I2ti0t2410 Monthiy Cleaning 101-41940-4384U 403.Q9 <br />lnv 255342 Total 903.09 <br />37937 Total: <br />1175 - TNT Cleaning and Consulting, INC Total; <br />1809 - Tri-State Bobcat, Inc. Line ltem Account <br />37938 12/22/2010 <br />Inv A77238 <br />L'tne Item I}ate Line Item Descri tion <br />12/14/2010 Tool Cat Equipment <br />Inv A7�238 Totat <br />Inv A7i387 <br />Line Item Date Line ltem Descriotion <br />T 2/1 b/2dI0 Tooi Cat Turf Tire <br />Inv A77387 Totat <br />37938 Total <br />28d9 - Tri-State Bobcat, Iac, Total: <br />8478 - Truck IItiliEies Mfg. Company Lfne Item Account <br />37934 12/22/2010 <br />Inv 02I9365 <br />Line Item Date Line ttem Descriotian <br />12/IO/2010 Truck Maint. <br />Inv 0219365 Tatai <br />37934 Total: <br />Line Item Account <br />101-45200-42210 <br />Line Item Acconnt <br />101-4S20fl-422tU <br />Line It�m Account <br />101-43100-42210 <br />903.09 <br />903.4}9 <br />1,509.02 <br />t,509.02 <br />2 t 8.54 <br />218.59 � <br />1,72'7.61 <br />1,729.6i <br />301.G( <br />301.bb <br />301.56 <br />0478 - Truck Utilities Mfg. Company Total: 301.66 <br />weist - Weiske, Tom Line Item Accouttt <br />37940 I2t22t2U] 0 <br />Fnv 12212Qt0 � <br />Line Item L1ate Line Item Descriotion Line Itam Account <br />AP-Check Detail (I/S/20I t- 3:43 PM) Page 10 <br />