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Cheek Number Check Date Amount <br />1193 - SelectAccount Line Itein Account <br />38255 D3103/2U11 <br />Inv 831424 <br />Line Item Date Line Item Descrintion Line Item Account <br />02/1412U11 Admin Fee,.Fan, Feb 2611 lU1-413�0-A�371 b0.39 <br />Inv 83I424 Total 60.39 <br />38255 T'otal: <br />1193 - SelectAccount Total: <br />1054 - SHI International Corp. Line Iteu� Account <br />38256 03/03/2011 <br />inv BOQ22b795 <br />Line Item Date Line Item Description <br />02/1712U11 Cou�ci( Computer Software <br />Inv B00226745 Total <br />38256 TotaL• <br />1D54 - S�1 Internakional Corp. Total: <br />SFBB - Spencer Fane Briit & Browne LLP Line Item Account <br />38257 43/0312U11 <br />[nv 400397 <br />Line Item Date Line item Descrintion <br />02/17/2Q11 TCAAP Legal <br />Inv 400397 Total <br />38257 Tatal: <br />SFBS - Spencer Fane Br�tt & Browne LLP Tatal: <br />TCCC -'hvin Cities North Chamber of Commerce Line Item Account <br />38258 03/0312�11 <br />[�� 0009-1242 <br />Line Item Date LinB it0m ]�CSCnqtiOn <br />D1/01/2p11 2011 Membership Dues <br />Inv 0009-1242 Tota! <br />38258 Totai: <br />AP-Check Detaii (3/1112011 - 11:22 Aivi) <br />Line item Account <br />408-41440-4570D <br />Line Item Account <br />229-416U0-43041 <br />Line Item Account <br />101-41100-44330 <br />60.39 <br />6039 <br />344.14 <br />344.14 <br />344,14 <br />344.14 <br />544.QU <br />544.06 <br />544.00 <br />544.00 <br />z i s.oa <br />2 E S.OQ <br />215.OD <br />Page 1D <br />