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Check Number Check Date Amount <br /> 1450-League of MN Cities Inc.Trust(SP)Line Item Account <br /> 41271 01/11/2013 <br /> Inv 01092013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/09/2013 Q3 2012 Restitution Payment C#11053070 101-41300-36270 564.00 <br /> Inv 01092013 Total 564.00 <br /> Inv 01102013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 Q4 2012 Restitution Payment C#11053070 101-41300-36270 564.00 <br /> Inv 01102013 Total 564.00 <br /> 41271 Total: 1,128.00 <br /> 1450-League of MN Cities Inc.Trust(SP)Total: 1,128.00 <br /> 0147-Moundsview Public Schools Line Item Account <br /> 41272 01/11/2013 <br /> Inv 4827 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/07/2013 November-December 2012 Facility Rental Fees 101-45120-44125 198.52 <br /> Inv 4827 Total 198.52 <br /> 41272 Total: 198.52 <br /> 0147-Moundsview Public Schools Total: 198.52 <br /> 6252-Office Depot Line Item Account <br /> 41273 01/11/2013 <br /> Inv 1533033584 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/13/2012 Office Supplies 101-41500-42010 34.61 <br /> Inv 1533033584 Total 34.61 <br /> Inv 1534622926 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/18/2012 Office Supplies 101-41500-42010 15.26 <br /> Inv 1534622926 Total 15.26 <br /> 41273 Total: 49.87 <br /> 6252-Office Depot Total: 49.87 <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 4 <br />