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Check Number Check Date Amount <br /> 21.70 <br /> UB*00057-Mason,Greta Total: <br /> 7704-Metro Gun Club Line Item Account <br /> 40794 09/28/2012 <br /> Inv 09252012 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 09/25/2012 2012 Firearm Safety 101-45120-42170 45.00 <br /> Inv 09252012 Total 45.00 <br /> 40794 Total: <br /> 45.00 <br /> 7704-Metro Gun Club Total: 45.00 <br /> MDPR-Midway Party Rental Line Item Account <br /> 40795 09/28/2012 <br /> Inv 23067 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/19/2012 Canopies/Tents-CAH 101-45400-42170 1,123.26 <br /> Inv 23067 Total 1,123.26 <br /> 40795 Total: 1,123.26 <br /> MDPR-Midway Party Rental Total: 1,123.26 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40796 09/28/2012 <br /> Inv 09262012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 09/26/2012 Frid PR#20 Deductions 101-00000-21780 323.02 <br /> Inv 09262012-MNCS Total 323.02 <br /> 323.02 <br /> 40796 Total: <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 7025-On Site Sanitation Line Item Account <br /> 40797 09/28/2012 <br /> Inv A-470669 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 09/15/2012 Floral Park Restroom Rental 101-45200-43840 59.85 <br /> Inv A-470669 Total 59.85 <br /> AP-Check Detail(10/5/2012- 2:20 PM) Page 8 <br />