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Check Number Check Date Amount <br />Inv 04/26/12 <br />Line Item Date Line Item Description Line Item Account <br />04/26/2012 Expense Reimbursement Tree Inspector Class 101-45200-44325 30.00 <br />Inv 04/26/12 Total 30.00 <br />40179 Total: <br />0022 - Mikacevich, Thomas Total: <br />0422 - Minnesota Pollution Control Agency Line Item Account <br />40180 OS/10/2012 <br />Inv 04/27/2012 <br />Line Item Date Line Item Descrintion <br />04/27/2012 2012 Collection System Operator Certificate Mooney <br />Inv 04/27/2012 Total <br />40180 Total: <br />0422 - Minnesota Pollution Control Agency Total: <br />0147 - Moundsview Public Schools Line Item Account <br />40181 OS/10/2012 <br />Inv 4561 <br />Line Item Date Line I[em Descrintion <br />OS/Ol/2012 Jan-April 2012 Facility Rental Fees <br />Inv 4561 Total <br />40181 Total: <br />0147 - Moundsview Public Schools Total: <br />8374 - Natural Shore Technologies Line Item Account <br />40182 OS/10/2012 <br />Inv 2407 <br />Line Item Date Line Item Descrintion <br />OS/03/2012 2012 Indian Oaks Pond Maintenance <br />Inv 2407 Total <br />40182 Total: <br />Line Item Account <br />727-49700-44330 <br />Line Item Account <br />101-45120-44125 <br />Line Item Account <br />604-49550-42250 <br />30.00 <br />30.00 <br />23.00 <br />23.00 <br />23.00 <br />23.00 <br />423.40 <br />423.40 <br />423.40 <br />423.40 <br />240.00 <br />240.00 <br />240.00 <br />8374 - Natural Shore Technologies Total: 240.00 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 7 <br />