Laserfiche WebLink
Check Number Check Date Amount <br />6148 - M& H Supply Total: 587.49 <br />7056 - Master Electric Co. Inc. Line Item Account <br />39361 1 ll10/2011 <br />Inv 83971 <br />Line Item Date Line Item Descri�tion Line Item Account <br />10/3l/2011 City Hall Electrical Services 101-41940-44010 579.20 <br />Inv 83971 Total 579.20 <br />39361 TotaL• <br />7056 - Master Electric Co. Inc. Total: <br />2249 - Maurer, Terry Line Item Account <br />0 11/1012011 <br />Inv 11082011 <br />Line Item Date Line Item Descrintion <br />11/08/2011 October 2011 Mileage Reimbursement <br />11/08/2011 October 20ll Mileage Reimbursement <br />Inv 11082011 Total <br />Inv 11082011-TM2 <br />Line [tem Date Line Item Descrintion <br />11/O8/201 I October 2011 Mileage Reimbursement <br />Inv 11082011-TM2 Total <br />0 Total: <br />2249 - Maurer, Terry Total: <br />MNCS - Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br />39362 11/10/2011 <br />Inv 11092011-MNCS <br />Line Item Date Line Item Descriotion <br />I1/09/2011 MNCS Pmt PR #23-Frid <br />Inv 11092011-MNCS Total <br />39362 TotaL• <br />Line Item Account <br />lO1-43100-43310 <br />101-43100-44325 <br />Line Item Account <br />lO1-43100-43310 <br />Line Item Account <br />101-00a00-21780 <br />579.20 <br />579.20 <br />30.09 <br />26.03 <br />56.12 <br />161.16 <br />161.16 <br />217.28 <br />217.28 <br />461.46 <br />461.46 <br />461.46 <br />MNCS - Minnesota Child Support Payment Center Total: 461.46 <br />0147 - Moundsview Public Schools Line Item Account <br />39363 11/10/2011 <br />AP-Check Detail (11/10/2011 - 11:24 AM) Page 6 <br />