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Check Number Check Date Amount <br />0335 Scherer Bros. Lumber Co. Line Item Account <br />37570 10/08/2010 <br />Inv 40875107 <br />Line Item Date Line Item Description <br />09/14/2010 wood for signs <br />Inv 40875107 Total <br />37570 Total: <br />0335 Scherer Bros. Lumber Co. Total: <br />5378 Sign -A -Rama Line Item Account <br />37571 10/08/2010 <br />Inv 6500 <br />Line Item Date Line Item Description Line Item Account <br />09/16/2010 CAH Signage 101- 45400 -42170 <br />Inv 6500 Total <br />37571 Total: <br />5378 Sign -A -Rama Total: <br />SFBB Spencer Fane Britt Browne LLP Line Item Account <br />37572 10/08/2010 <br />Inv 390802 <br />Line Item Date Line Item Description Line Item Account <br />09/13/2010 TCAAP Legal Fees 229 41600 -43041 <br />Inv 390802 Total <br />37572 Total: <br />0716 Springbrook Software Line Item Account <br />37573 10/08/2010 <br />Inv 0016006 <br />Line Item Date Line Item Description <br />08/31/2010 V7 Migration Payment No. 2 <br />Inv 0016006 Total <br />Inv <br />0016007 <br />Line Item Date Line Item Description <br />08/31/2010 V7 Migration Payment No. 3 <br />Line Item Account <br />101- 45400 -42170 <br />24.54 <br />24.54 <br />24.54 <br />24.54 <br />757.60 <br />757.60 <br />757.60 <br />757.60 <br />224.00 <br />224.00 <br />224.00 <br />SFBB Spencer Fane Britt Browne LLP Total: 224.00 <br />Line Item Account <br />408 48100 -45700 3,322.50 <br />3,322.50 <br />Line Item Account <br />408 48100 -45700 5,537.50 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 9 <br />