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Amount <br /> Check Number Check Date <br /> 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: <br /> 0257-Minnesota Dept.of Health Line Item Account <br /> 40922 10/26/2012 <br /> Inv 08152012 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/15/2012 Q3 2012 Water Connection Service Fee 601-49440-43821 4,102.00 <br /> 4,102.00 <br /> Inv 08152012 Total <br /> 4,102.00 <br /> 40922 Total: <br /> 0257-Minnesota Dept.of Health Total: 4,102.00 <br /> 6349-Nosek,Mary Line Item Account <br /> 40923 10/26/2012 <br /> Inv 10162012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/16/2012 October 2012 AH Notes 101-41100-43540 160.00 <br /> Inv 10162012 Total 160.00 <br /> 160.00 <br /> 40923 Total: <br /> 6349-Nosek,Mary Total: 160.00 <br /> 7025-On Site Sanitation Line Item Account <br /> 40924 10/26/2012 <br /> Inv A-475498 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/13/2012 Floral Park Restroom Rental 101-45200-43840 59.85 <br /> 59.85 <br /> Inv A-475498 Total <br /> Inv A-475499 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/13/2012 Hazelnut Park Restroom Rental 101-45120-43840 59.85 <br /> 59.85 <br /> Inv A-475499 Total <br /> Inv A-475500 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/13/2012 Perry Park Restroom Rental 101-45200-43840 153.90 <br /> 153.90 <br /> Inv A-475500 Total <br /> Inv A-475701 <br /> Line Item Date Line Item Description Line Item Account <br /> Page 6 <br /> AP-Check Detail(10/26/2012- 1:32 PM) <br />