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Check Number Check Date Amount <br /> 41189 12/21/2012 <br /> Inv 10312012 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/31/2012 SAC Charges October&November 2012 602-49490-43851 4,730.00 <br /> Inv 10312012 Total 4,730.00 <br /> 41189 Total: 4,730.00 <br /> 0242-Met Council Environ.Service-SAC Total: 4,730.00 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 41190 12/21/2012 <br /> Inv 12192012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 12/19/2012 Frid PR 26 Deduction 101-00000-21780 323.02 <br /> Inv 12192012-MNCS Total 323.02 <br /> 41190 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 6349-Nosek,Mary Line Item Account <br /> 41191 12/21/2012 <br /> Inv 12182012 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/18/2012 December 2012 Arden Hills Notes 101-41100-43540 120.00 <br /> Inv 12182012 Total 120.00 <br /> 41191 Total: 120.00 <br /> 6349-Nosek,Mary Total: 120.00 <br /> 7084-OmniSite Line Item Account <br /> 41192 12/21/2012 <br /> Inv 34767 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/20/2012 LS Security Thru 12.31.2012 601-49440-44010 95.27 <br /> 11/20/2012 LS Security Thru 12.31.2012 602-49490-44010 95.27 <br /> Inv 34767 Total 190.54 <br /> 41192 Total: 190.54 <br /> AP-Check Detail(1/11/2013- 9:53 AM) Page 6 <br />