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Check Number Check Date Amount <br />37784 Total: <br />1291- North Valley Total: 82,427.17 <br />1038 Rueb, Joe Line Item Account <br />0 11/19/2010 <br />Inv 11192010 <br />Line Item Date Line Item Description Line Item Account <br />11/19/2010 expense report mileage /meeting exp 101-41500-43310 15.00 <br />11/19/2010 expense report mileage /meeting exp 101- 41500 -44325 15.46 <br />Inv 11192010 Total 30.46 <br />0 Total: 30.46 <br />1038 Rueb, Joe Total: 30.46 <br />SFBB Spencer Fane Britt Browne LLP Line Item Account <br />37785 11/19/2010 <br />Inv 394516 <br />Line Item Date Line Item Description Line Item Account <br />11/05/2010 TCAAP legal 229 41600 -43041 <br />Inv 394516 Total <br />37785 Total: <br />SFBB Spencer Fane Britt Browne LLP Total: 128.00 <br />0327 Staples Line Item Account <br />37786 11/19/2010 <br />Inv 105132586 <br />Line Item Date Line Item Description Line Item Account <br />10/21/2010 Office Supplies 101- 41500 -42010 <br />Inv 105132586 Total <br />37786 Total: <br />0327 Staples Total: <br />5140 Team Laboratory Chemical Corp. Line Item Account <br />37787 11 /1 9/2010 <br />Inv 82908 <br />Line Item Date Line Item Description <br />Line Item Account <br />82,427.17 <br />128.00 <br />128.00 <br />128.00 <br />11.15 <br />11.15 <br />11.15 <br />11.15 <br />AP -Check Detail (11/22/2010 3:19 PM) Page 5 <br />