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Check Number Check Date Amount <br />40447 TotaL• <br />0261- Minnesota GFOA Total: <br />MNLI - Minnesota Native Landscapes, Inc Line Item Account <br />40448 07/12/2012 <br />Inv 8053 <br />Line Item Date Line Item Descrintion <br />07/OS/2012 Herbicide Application City Hall July 2012 <br />Inv 8053 Total <br />40448 Total: <br />MNLI - Minnesota Native Landscapes, Inc TotaL• <br />MREJ - Minnesota Real Estate Journal Line Item Account <br />40449 07/12/2012 <br />Inv 07022012 <br />Line Item Date Line Item Description <br />07/02/2012 2012 Subscription Renewal <br />Inv 07022012 Total <br />40449 Total: <br />MREJ - Minnesota Real Estate Journal TotaL• <br />0147 - Moundsview Public Schools Line Item Account <br />40450 07/12/2012 <br />Inv 4661 <br />Line Item Date Line Item Descrintion <br />07/02/2012 April-May 2012 School Rental Fees <br />Inv 4661 Total <br />Inv 4662 <br />Line Item Date Line Item DescriUtion <br />07/02/2012 June 2012 School Rental Fees <br />Inv 4662 Total <br />40450 Total: <br />Line Item Accotmt <br />101-41940-44010 <br />Line Item Account <br />101-41910-44330 <br />I.ine Item Account <br />101-45120-44125 <br />Line Item Account <br />101-45120-44125 <br />450.00 <br />450.00 <br />215.00 <br />215.00 <br />215.00 <br />215.00 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />69.75 <br />69.75 <br />48.83 <br />48.83 <br />118.58 <br />0147 - Moundsview Public Schools Total: 118.58 <br />AP-Check Detail (7/27/2012 - 8:35 AM) Page 9 <br />