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Check Number Check Date Amount <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 41123 12/07/2012 <br /> Inv 12052012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 Frid PR 25 Deductions 101-00000-21780 323.02 <br /> Inv 12052012-MNCS Total 323.02 <br /> 323.02 <br /> 41123 Total: <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 0147-Moundsview Public Schools Line Item Account <br /> 41124 12/07/2012 <br /> Inv 4803 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/03/2012 Facility Rental Sept-Oct 2012 101-45120-44125 151.35 <br /> Inv 4803 Total 151.35 <br /> 41124 Total: 151.35 <br /> 0147-Moundsview Public Schools Total: 151.35 <br /> 8374-Natural Shore Technologies Line Item Account <br /> 41125 12/07/2012 <br /> Inv 2482 <br /> Line Item Date Line Item Description Line Item Account <br /> 07/03/2012 Indian Oaks Pond Maintenance 2012 604-49550-42250 160.00 <br /> 160.00 <br /> Inv 2482 Total <br /> 160.00 <br /> 41125 Total: <br /> 8374-Natural Shore Technologies Total: 160.00 <br /> 1110-Pitney Bowes Line Item Account <br /> 41126 12/07/2012 <br /> Inv 11232012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/23/2012 November 2012 Postage 101-41100-43220 524.83 <br /> 11/23/2012 November 2012 Postage 101-45120-43220 483.94 <br /> 11/23/2012 November 2012 Postage 101-41500-43220 1,019.99 <br /> Inv 11232012 Total 2,028.76 <br /> 2,028.76 <br /> 41126 Total: <br /> AP-Check Detail(12/7/2012-10:45 AM) Page 10 <br />