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Checic Number Check Date Amount <br />39825 02/17/2012 <br />Inv 228862 <br />Line Item Date Line Item Description Line Item Account <br />O1/12/2012 CH Supplies 101-41940-42010 92.19 <br />Inv 228862 Total 92.19 <br />39825 Total: <br />1197 - McFarland Hanson Inc. Total: <br />b402 - Minneapolis/St. Paul Business Journal Line Item Account <br />39826 02/17/2012 <br />Inv 02162012-7H <br />Line Item Date I,ine Item Description <br />02/16/2012 2012 Mpls/St Paul Business Journal Renewal <br />Inv 02162012-JH Total <br />39826 Total: <br />6402 - Minneapolis/St. Paul Business Journal Total: <br />MNCS - Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br />39827 02/17/2012 <br />Inv 02152012-JF <br />Line Item Date Line Item Descrintion <br />02/15/2012 PR #4 Child Support Payment-Prid <br />Inv 02152012-JF Total <br />39827 Total: <br />MNCS - Minnesota Child Support Payment Center Total: <br />0801 - Minnesota Safety Council Line Item Account <br />39828 02/17/2012 <br />Inv 16476 <br />Line Item Date Line Item Description <br />02/13/2012 First Aid/CPR/AED Class 2012 <br />Iuv 16476 Total <br />Line Item Account <br />101-41910-44330 <br />Line Item Account <br />101-00000-21780 <br />Line Item Account <br />101-41300-44325 <br />92.19 <br />92.19 <br />82.00 <br />82.00 <br />82.00 <br />82.00 <br />323.02 <br />323.02 <br />323.02 <br />323.02 <br />650.00 <br />650.00 <br />650.00 <br />39828 TotaL• <br />0801- Minnesota Safety Council Tota1: 650.00 <br />AP-Check Detail (2/23/2012 - 2:33 PM) Page 7 <br />