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Accounts Payabl� <br />Check Detail <br />User: kyle.howard <br />Printed: 04/08/2Qi1 - 9:25AM <br />�� <br />�� �� .���1,.J�.d � <br />Check Number Checic Date Amoui�t <br />5i38 - League of MN C`ities ins. 'IYust Line item Account <br />38399 04/08/2011 <br />lnv COD05852 <br />Line Item T]ate Line Item Descr'tption Line Item Account <br />D410112Q11 Apri12011 Deductible Billi�tg Statement 230-�41980-44340 131.00 <br />Inv C0005$52 Total 131,Q0 <br />38399 Total: <br />5f38 - I,eague of MN Cities Ins. Trust Total: <br />OI47 - Moundsview Public Schools Line Item Account <br />38400 04/08/2011 <br />Inv 2521 <br />Line Item Date LInC It@an DeSCriptiotl <br />11/02/2010 Sept-Oct 2010 Faciliry Fees <br />lnv 2521 Total <br />Inv 2623 <br />Line Item Date <br />121(3 V2010 <br />Inv 2623 Total <br />Z�� 2625 <br />Line Item DaEe <br />z2iozizoio <br />Inv 2625 Total <br />Inv 262� <br />Line item Date <br />12/01/2010 <br />Inv 2627 Total <br />Line item Descrip#ian <br />Sept-Npv 2010 Facili#y Fees <br />I,ine Item Descri tion <br />Sept-Nov 2010 Facility Fees <br />Line Ttem Description <br />Sept-Nov 20[0 Facility Fees <br />Line [tem Account <br />101-4512U-44125 <br />Line ltem Account <br />101-45120-44125 <br />Line Ttem Account <br />i01-45120-�+4125 <br />Line Item Accounf <br />101-4512U-44125 <br />131.Q0 <br />13 E .d0 <br />b0.00 <br />fi0.00 <br />38.70 <br />38.70 <br />174.12 <br />174.12 <br />83.70 <br />83.70 <br />Inv 2$67 <br />Line [tem Date Line Item Descri tion C.ine Item Account <br />O110b/2011 Dec 2UlU Facility Pees 101-45126-44125 18.00 <br />AP-Check Detail (41812011 - 9:25 AM) T'age l <br />