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Check Number Check Date Amount <br /> i <br /> 40092 Total: 1,135.00 <br /> 8029-MMKR&Co,PA Total: 1,135.00 <br /> 0147-Moundsview Public Schools Line Item Account <br /> 40093 04/19/2012 <br /> Inv 4536 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/02/2012 Feb/March 2012 Rental 101-45120-44125 83.70 <br /> Inv 4536 Total 83.70 <br /> 40093 Total: <br /> 83.70 <br /> 0147-Moundsview Public Schools Total: 83.70 <br /> 0922-North Suburban Access Corporation Line Item Account <br /> 40094 04/19/2012 <br /> Inv 12-280 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/10/2012 April 2012 CTV Services 228-41960-43100 150.00 <br /> Inv 12-280 Total 150.00 <br /> 40094 Total: 150.00 <br /> 0922-North Suburban Access Corporation Total: 150.00 <br /> 8032-Pace Analytical Field Svc Line Item Account <br /> 40095 04/19/2012 <br /> Inv 121204015 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/16/2012 March/April 2012 Water Testing Fees 601-49440-43821 685.75 <br /> Inv 121204015 Total 685.75 <br /> 40095 Total: 685.75 <br /> 8032-Pace Analytical Field Svc Total: 685.75 <br /> 0811-Ramsey County Line Item Account <br /> 40096 04/19/2012 <br /> Inv PUB W-011818 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/10/2012 March 2012 Bulk Road Salt 101-43100-42246 557.12 <br /> AP-Check Detail(4/27/2012-10:09 AM) Paee 7 <br />