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Check Number Check Date Amount <br />0716 - Springbrook Software Line Item Account <br />37423 09/17/2010 <br />Inv 0015819 <br />L,ine Item Date Line Item Description <br />08/24/2010 Version 7- New Software Costs <br />Inv 0015819 Total <br />37423 Total: <br />0716 - Springbrook Software Total: <br />1216 - St. Croix Pedicab LLC. Line Item Account <br />3 7424 09/ 17/2010 <br />Inv 091610 <br />Line Item Date Line Item Description <br />09/16/2010 pedicab for Celebrating AH <br />Inv 091610 Total <br />3 7424 Total : <br />1216 - St. Croix Pedicab LLC. Total: <br />0327 - Staples Line Item Account <br />3 7425 09/ 17/2010 <br />Inv 104019913 <br />Line Item Date Line Item Description <br />08/19/2010 office supplies <br />Inv 104019913 Total <br />37425 Total: <br />Line Item Account <br />408-48100-45800 <br />Line Item Account <br />1 O 1-45400-42170 <br />Line Item Account <br />101-41500-42010 <br />2,268.85 <br />2,268.85 <br />2,268.85 <br />2,268.85 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />393.92 <br />393.92 <br />393.92 <br />0327 - Staples Total: 393.92 <br />6085 - Stork Twin City Testing Corporation Line Item Account <br />3 7426 09/ 17/2010 <br />Inv TCT0010944IN <br />Line Item Date Line Item Description Line Item Account <br />08/23/2010 ELA Engineering Services 227-48208-43030 645.90 <br />Inv TCT0010944IN Total 645.90 <br />Inv TCT0011058IN <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (9/21 /2010 - 12:18 PM) Page 10 <br />