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Check Number Check Date Amount <br /> 04/30/2012 Feb 2012 Legal Fees 705-47305-43040 95.00 <br /> Inv AR200-00007 Total 855.00 <br /> 40211 Total: 855.00 <br /> KEGC-Kennedy&Graven Total: 855.00 <br /> 0731-MIDWAY FORD Line Item Account <br /> 40212 05/21/2012 <br /> Inv <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 05/03/2012 Vehicle Repair and Maintenance Vehicle#503 101-42400-44040 508.84 <br /> Inv Total 508.84 <br /> 40212 Total: 508.84 <br /> 0731-MIDWAY FORD Total: 508.84 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40213 05/21/2012 <br /> Inv 05092012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 05/09/2012 Frid PR#10 101-00000-21780 323.02 <br /> Inv 05092012-MNCS Total 323.02 <br /> 40213 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 0257-Minnesota Dept.of Health Line Item Account <br /> 40214 05/21/2012 <br /> Inv 04.30.12 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/30/2012 2012 Water Supply Operator Renewal Mooney 601-49440-44325 23.00 <br /> Inv 04.30.12 Total 23.00 <br /> 40214 Total: 23.00 <br /> 0257-Minnesota Dept.of Health Total: 23.00 <br /> 0266-Minnesota Recreation&Park Assn.Line Item Account <br /> 40215 05/21/2012 <br /> AP-Check Detail(5/25/2012- 10:13 AM) Page 6 <br />