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Check Number Check Date Amount <br /> 40617 Total: 4,009.00 <br /> 6051-Independent Sports Network Total: 4,009.00 <br /> KEGC-Kennedy&Graven Line Item Account <br /> 40618 08/17/2012 <br /> Inv AR200-00010 <br /> Line Item Date Line Item Description Line Item Account <br /> 06/30/2012 Pres Homes Redevelopment TIF Escrow 101-00000-22000 231.00 <br /> Inv AR200-00010 Total 231.00 <br /> 40618 Total: 231.00 <br /> KEGC-Kennedy&Graven Total: 231.00 <br /> 1450-League of MN Cities Inc.Trust(SP)Line Item Account <br /> 40619 08/17/2012 <br /> Inv 06142012 <br /> Line Item Date Line Item Description Line Item Account <br /> 06/14/2012 Q2 2012 S.Berres Restitution Payment(C#11053070) 101-41300-36270 564.00 <br /> Inv 06142012 Total 564.00 <br /> 40619 Total: 564.00 <br /> 1450-League of MN Cities Inc.Trust(SP)Total: 564.00 <br /> 1197-McFarland Hanson Inc.Line Item Account <br /> 40620 08/17/2012 <br /> Inv 229466 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/31/2012 City Hall Supplies 101-41940-42010 81.52 <br /> Inv 229466 Total 81.52 <br /> 40620 Total: 81.52 <br /> 1197-McFarland Hanson Inc.Total: 81.52 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40621 08/17/2012 <br /> Inv 08152012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 PR#17 Frid Deductions 101-00000-21780 323.02 <br /> AP-Check Detail(8/23/2012- 3:46 PM) Page 3 <br />