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Check Number Check Date Amount <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 41383 02/01/2013 <br /> Inv 01302013-MNCS <br /> Line Item Date Line Item Descrip!ion Line Item Account <br /> 01/30/2013 PR#3 Deduction 101-00000-21780 323.02 <br /> Inv 01302013-MNCS Total 323.02 <br /> 41383 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 0422-Minnesota Pollution Control Agency Line Item Account <br /> 41384 02/01/2013 <br /> Inv 01292013-SF <br /> Line Item Date Line Item Description Line Item Account <br /> 01/29/2013 2013 Collection System Operator Certificate-Freyberger 727-49700-44330 23.00 <br /> Inv 01292013-SF Total 23.00 <br /> 41384 Total: 23.00 <br /> 0422-Minnesota Pollution Control Agency Total: 23.00 <br /> 1304-Tightrope Media Systems Line Item Account <br /> 41385 02/01/2013 <br /> Inv PT13-032 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/30/2013 Cable Supplies 228-41960-42010 283.00 <br /> Inv PT13-032 Total 283.00 <br /> 41385 Total: 283.00 <br /> 1304-Tightrope Media Systems Total: 283.00 <br /> 1175-TNT Cleaning and Consulting,INC Line Item Account <br /> 41386 02/01/2013 <br /> Inv 263573 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 January 2013 Cleaning 101-41940-43840 903.09 <br /> Inv 263573 Total 903.09 <br /> 41386 Total: 903.09 <br /> III <br /> AP-Check Detail(2/7/2013- 2:52 PM) Page 6 <br />