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Check Number Check Date Amount <br /> 41037 Total: 332.28 <br /> 0731-MIDWAY FORD Total: 332.28 <br /> 0022-Mikacevich,Thomas Line Item Account <br /> 41038 11/21/2012 <br /> Inv 310017129165 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/21/2012 Uniform Expense Reimbursement 727-49700-42111 160.02 <br /> Inv 310017129165 Total 160.02 <br /> 41038 Total: 160.02 <br /> 0022-Mikacevich,Thomas Total: 160.02 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 41039 11/21/2012 <br /> Inv 11202012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 PR 24 Deductions 101-00000-21780 323.02 <br /> Inv 11202012-MNCS Total 323.02 <br /> 41039 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 6349-Nosek,Mary Line Item Account <br /> 41040 11/21/2012 <br /> Inv 11162012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/16/2012 November 2012 AH Notes 101-41100-43540 180.00 <br /> Inv 11162012 Total 180.00 <br /> 41040 Total: 180.00 <br /> 6349-Nosek,Mary Total: 180.00 <br /> 0292-Oxygen Service Company,Inc.Line Item Account <br /> 41041 11/21/2012 <br /> Inv 07624797 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/12/2012 PW Supplies 727-49700-42150 73.07 <br /> AP-Check Detail(11/21/2012- 1:29 PM) Page 8 <br />