Laserfiche WebLink
Check Number Check Date Amount <br /> 41000 Total: 69.89 <br /> 1058-MIDC Enterprises Total: 69.89 <br /> 0731-MIDWAY FORD Line Item Account <br /> 41001 11/15/2012 <br /> Inv 349629 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/08/2012 PW#302 Vehicle Repair 727-49700-44040 3,877.31 <br /> Inv 349629 Total 3,877.31 <br /> 41001 Total: 3,877.31 <br /> 0731-MIDWAY FORD Total: 3,877.31 <br /> 0147-Moundsview Public Schools Line Item Account <br /> 41002 11/15/2012 <br /> Inv 4770 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/06/2012 Facility Rental-Sept-Oct 2012 101-45120-44125 188.88 <br /> Inv 4770 Total 188.88 <br /> 41002 Total: 188.88 <br /> 0147-Moundsview Public Schools Total: 188.88 <br /> 4445-Pioneer Rim and Wheel Co.Line Item Account <br /> 41003 11/15/2012 <br /> Inv 1-176414 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/18/2012 PW Supplies Vehicle#305 727-49700-42210 239.46 <br /> Inv 1-176414 Total 239.46 <br /> Inv 1-176415 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/18/2012 PW Supplies Vehicle#305 727-49700-42210 3.34 <br /> Inv I-176415 Total 3.34 <br /> 41003 Total: 242.80 <br /> 4445-Pioneer Rim and Wheel Co.Total: 242.80 <br /> AP-Check Detail(11/21/2012- 1:33 PM) Page 10 <br />