Laserfiche WebLink
Check Number Check Date Amount <br /> Inv 125472 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2011 PW Supplies 101-43100-44040 62.57 <br /> 11/30/2011 PW Supplies 101-45200-44040 62.57 <br /> 11/30/2011 PW Supplies 601-49440-44040 62.57 <br /> 11/30/2011 PW Supplies 602-49490-44040 62.57 <br /> 11/30/2011 PW Supplies 604-49550-44040 27.79 <br /> Inv 125472 Total 278.07 <br /> 39525 Total: 536.19 <br /> 0731-MIDWAY FORD Total: 536.19 <br /> 0022-Mikacevich,Thomas Line Item Account <br /> 39526 12/16/2011 <br /> Inv 1843 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/25/2011 Uniform Expense Reimbursement 101-43100-42111 6.74 <br /> 11/25/2011 Uniform Expense Reimbursement 101-45200-42111 6.74 <br /> 11/25/2011 Uniform Expense Reimbursement 601-49440-42111 6.74 <br /> 11/25/2011 Uniform Expense Reimbursement 602-49490-42111 6.74 <br /> 11/25/2011 Uniform Expense Reimbursement 604-49550-42111 2.99 <br /> Inv 1843 Total 29.95 <br /> 39526 Total• 29.95 <br /> 0022-Mikacevich,Thomas Total: 29.95 <br /> 0147-Moundsview Public Schools Line Item Account <br /> 39527 12/16/2011 <br /> Inv 4398 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/08/2011 Room Rentals-Sept-Nov 2011 101-45120-44125 387.57 <br /> Inv 4398 Total 387.57 <br /> 39527 Total: 387.57 <br /> 0147-Moundsview Public Schools Total: 387.57 <br /> 0413-Newman Traffic Signs Line Item Account <br /> 39528 12/16/2011 <br /> Inv TI-0242766 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2011 Parks Signs 101-45200-42245 175.06 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 13 <br />