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Check Number Check Date Amount <br /> 40 Inv 329064 Total 158.27 <br /> 269.55 <br /> 39393 Total: <br /> 0731-MIDWAY FORD Total: 269.55 <br /> 0930-Miracle Recreation Equip.Co.Line Item Account <br /> 39394 11/18/2011 <br /> Inv 718401 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 11/10/2011 Playground Park Equipment 101-45200-42251 199.13 <br /> Inv 718401 Total 199.13 <br /> 199.13 <br /> 39394 Total: <br /> 0930-Miracle Recreation Equip.Co.Total: 199.13 <br /> 0147-Moundsview Public Schools Line Item Account <br /> 39395 11/18/2011 <br /> Inv 4363 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2011 Room Rental Fees-Island lake Elementary 101-45120-44125 33.00 <br /> Inv 4363 Total 33.00 <br /> 33.00 <br /> 39395 Total: <br /> 0147-Moundsview Public Schools Total: 33.00 <br /> 8374-Natural Shore Technologies Line Item Account <br /> 39396 11/18/2011 <br /> Inv 2349 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2011 Landscape Maintenance 604-49550-42250 120.00 <br /> Inv 2349 Total 120.00 <br /> 120.00 <br /> 39396 Total: <br /> 8374-Natural Shore Technologies Total: 120.00 <br /> *22-North Suburban Access Corporation Line Item Account <br /> 9397 11/18/2011 <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 5 <br />