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Checic Number Check DaYe Amaunt <br />Inv 10470-100002M <br />Line Item Date Line Item Descrintian <br />E 1/3D120 EU Soo Line-A�F I,icense Agr. - Qld Snelling Bridge 48.00 <br />Inv 10470-1000D2M Total �$•�fl <br />lnv 10480-904DO1R�F <br />Line Item Datc �.ine Item Descrintian <br />11/30/2014 Misc, Prasecutian <br />Inv 10480-900Q01M Total <br />3&153 Total: <br />0509 - Pete�•san, Fram & Sergman Totai: <br />6383 - Pitney Bowes <br />38154 02/11/2011 <br />Inv 01232011 <br />Line Item Date Line Item Descri tion <br />O1/23/2011 Jan 20ll Postage <br />lnv 01232011 'I'otal <br />38154 Totat: <br />0383 - Pitney Bowes Total: <br />0811 - Ramsey Caunty <br />38155 02111/201I <br />Inv PiIBW-090847 <br />Line Item Date Line Item Description <br />1 213 1 /20 1tl Sales Tax due onAuto Supplies fromAug. 2006 through 7uly. 2010 <br />inv PUBW-0108h7 Total <br />38155 i'otal <br />2>987.23 <br />2,987.23 <br />7,442.25 <br />7,492.2G <br />i,oaa.00 <br />I,OOD.00 <br />i,000.aa <br />1,OQ0.00 <br />32.85 <br />32.85 <br />32.85 <br />€1811 - Ramsey County Total: 32•85 <br />1U54 - SI3I International Corp. <br />3815G 02/1 1120 1 1 <br />Inv B00213247 <br />T.ine Item i7ate Line Item Descrintion <br />01/2b/2011 Computer software 344.34 <br />Inv B00213297 Total 344. f 4 <br />AP-Check Detail (2/1 ll2011 - 10:45 AM) Page I2 <br />