Laserfiche WebLink
Check Number Check Date Amount <br /> 0147-Moundsview Public Schools Total: 232.00 <br /> 6074-Norsk Concrete Construction,Inc.Line Item Account <br /> 40697 09/07/2012 <br /> Inv 08072012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/07/2012 Cummings Park Concrete Repair 101-45200-44010 5,459.00 <br /> Inv 08072012 Total 5,459.00 <br /> 40697 Total: 5,459.00 <br /> 6074-Norsk Concrete Construction,Inc.Total: 5,459.00 <br /> 7025-On Site Sanitation Line Item Account <br /> 40698 09/07/2012 <br /> Inv A-468342 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/18/2012 Floral Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-468342 Total 59.85 <br /> Inv A-468343 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/18/2012 Hazelnut Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-468343 Total 59.85 <br /> Inv A-468344 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/18/2012 Perry Park Restroom Rental 101-45200-43840 153.90 <br /> Inv A-468344 Total 153.90 <br /> Inv A-468345 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/18/2012 Royal Hills Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-468345 Total 59.85 <br /> Inv A-468560 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/18/2012 Cummings Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-468560 Total 59.85 <br /> Inv A-469033 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/18/2012 Ingerson Park Restroom Rental 101-45200-43840 59.85 <br /> AP-Check Detail(9/7/2012-11:40 AM) Page 7 <br />