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Check Number Check Date Amount <br /> I� <br /> 40117 Total: 564.00 <br /> 1450-League of MN Cities Inc.Trust(SP)Total: 564.00 <br /> 2249-Maurer,Terry Line Item Account <br /> 0 04/27/2012 <br /> Inv 04242012-TM <br /> Line Item Date Line Item Description Line Item Account <br /> 04/24/2012 March 2012 Mileage Expense Reimbursement 727-49700-43310 77.70 <br /> Inv 04242012-TM Total 77.70 <br /> Inv 04242012-TM2 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/24/2012 March 2012 Mileage Expense Reimbursement 727-49700-43310 48.84 <br /> 04/24/2012 March 2012 Mileage Expense Reimbursement 727-49700-44330 135.50 <br /> Inv 04242012-TM2 Total 184.34 <br /> 0 Total: 262.04 <br /> 2249-Maurer,Terry Total: 262.04 <br /> MNCS-Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br /> 40118 04/27/2012 <br /> Inv 04252012-MNCS <br /> Line Item Date Line Item Description Line Item Account <br /> 04/25/2012 Frid PR#9 101-00000-21780 323.02 <br /> Inv 04252012-MNCS Total 323.02 <br /> 40118 Total: 323.02 <br /> MNCS-Minnesota Child Support Payment Center Total: 323.02 <br /> 6252-Office Depot Line Item Account <br /> 40119 04/27/2012 <br /> Inv 1456667464 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/30/2012 Budget Book Supplies 101-41500-42030 72.35 <br /> Inv 1456667464 Total 72.35 <br /> 40119 Total: 72.35 <br /> 6252-Office Depot Total: 72.35 <br /> AP-Check Detail(4/27/2012- 10:08 AM) Page 6 <br />