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5A, Claims and Payroll
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02-13-12-R
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5A, Claims and Payroll
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10/24/2024 11:14:33 AM
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6/21/2012 3:06:53 PM
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Check Number Check Date Amount <br />Inv 259766 Total 903.09 <br />39766 TotaL• <br />1175 - TNT Cleaning and Consultlng, INC TotaL• <br />TCCC - Ttvin Cities North Chamber of Commerce Line Item Account <br />39767 02/03/2012 <br />Inv 0009-1881 <br />Line Item Date Line Item Description <br />O1/Ol/2012 2012 Membership Dues <br />Inv 0009-1881 Total <br />39767 Total: <br />TCCC - T�vin Cities North Chamber of Commerce TotaL• <br />Total: <br />903.09 <br />903.09 <br />Line Item Account <br />101-41100-44330 215.00 <br />215.00 <br />215.00 <br />215.00 <br />37,354.95 <br />AP-Check Detail (2/10/2012 - 11:56 AM) Page 9 <br />
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