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Check Number Check Date Amount <br /> Inv C17485 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/12/2012 Hazelnut Playground Repair Parts 101-45200-42230 1,426.78 <br /> Inv CI7485 Total 1,426.78 <br /> 40963 Total: 1,426.78 <br /> 8532-Landscape Structures,Inc Total: 1,426.78 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40964 11/08/2012 <br /> Inv 11072012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 11/07/2012 Frid PR#23 Deductions 101-00000-21780 323.02 <br /> Inv 11072012-MNCS Total 323.02 <br /> 40964 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 0922-North Suburban Access Corporation Line Item Account <br /> 40965 11/08/2012 <br /> Inv 12-362 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/18/2012 Q3 2012 Web Streaming 228-41960-43100 501.42 <br /> Inv 12-362 Total 501.42 <br /> 40965 Total: 501.42 <br /> 0922-North Suburban Access Corporation Total: 501.42 <br /> 0330-Pioneer Press Line Item Account <br /> 40966 11/08/2012 <br /> Inv 1503734-2013 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/05/2012 Pioneer Press 2013 Renewal 101-41300-44330 191.25 <br /> Inv 1503734-2013 Total 191.25 <br /> 40966 Total: 191.25 <br /> 0330-Pioneer Press Total: 191.25 <br /> AP-Check Detail(11/8/2012- 4:04 PM) Page 4 <br />