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Check Number Check Date Amount <br />39550 12/22/2011 <br />Inv 120120ll <br />Line Item Date Line Item Descrintion Line Item Account <br />12/O1/2011 2012 Membership Dues 101-41100-44330 55.00 <br />Inv 12012011 Total 55.00 <br />39550 Total: <br />0454 - League of MN Human Rights Comm. TotaL• <br />1197 - McFarland Hanson Inc. LIne Item AccounC <br />39551 12/22/2011 <br />Inv 228569 <br />Line Item Date Line Item Descrintion <br />11/O1/2011 City Hall Supplies <br />Inv 228569 Total <br />39551 Total: <br />1197 - McFarland Hanson Inc. Total: <br />MNCS - Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br />39552 12/22/2011 <br />Inv 12202011-JF <br />Line Item Date Line Item Description <br />12/20/2011 PR#26-Frid <br />Inv 12202011-JF Total <br />39552 Total: <br />MNCS - Minnesota Child Support Payment Center Total: <br />7099 - Mobile Mini, Inc. Line Item Account <br />39553 12/22/2011 <br />Inv 151043795 <br />Line Item Date Line Item Description <br />12/OS/2011 Warming House Rental December 2011 <br />Inv 151043795 Total <br />39553 Total: <br />Line Item Account <br />101-41940-42010 <br />Line Item Account <br />101-00000-21780 <br />Line Item Account <br />101-45200-44150 <br />55.00 <br />55.00 <br />335.75 <br />335.75 <br />335.75 <br />335.75 <br />323.02 <br />323.02 <br />323.02 <br />323.02 <br />674.72 <br />674.72 <br />674.72 <br />7099 - Mobile Mini, Inc. Total: 674.72 <br />AP-Check Detail (1/6/2012 - 9:55 AM) Page 3 <br />