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Check Number Check Date Amount <br />37331 Total: 27.45 <br />1193 - SelectAccount Total: <br />4423 - Serigraphics Sign Systems, Inc. Line Item Account <br />37332 08/27/2010 <br />Inv 413 67 <br />Line Item Date Line Item Description <br />06/16/2010 ELA Signage <br />Inv 413 67 Total <br />37332 Total <br />4423 - Serigraphics Sign Systems, Inc. Total: <br />solc - Soldner, Cathy Line Item Account <br />37333 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 081010 Total <br />37333 Total: <br />solc - Soldner, Cathy Total: <br />SFBB - Spencer Fane Britt & Browne LLP Line Item Account <br />37334 08/27/2010 <br />Inv 389010 <br />Line Item Date Line Item Description <br />08/13/2010 TCAAP Legal Fees <br />Inv 389010 Total <br />37334 Total <br />SFBB - Spencer Fane Britt & Browne LLP Total: <br />1216 - St. Croix Pedicab Line Item Account <br />37335 08/27/2010 <br />Inv 082010 <br />Line Item Account <br />227-48205-45805 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />229-41600-43041 <br />27.45 <br />4,323.75 <br />4,323.75 <br />4,323.75 <br />4,323.75 <br />63.00 <br />63.00 <br />63.00 <br />63.00 <br />14.25 <br />14.25 <br />14.25 <br />14.25 <br />Line Item Date Line Item Description Line Item Account <br />08/20/2010 Pedicab for Celebrating AH 1 O l-45400-42170 100.00 <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 6 <br />