Laserfiche WebLink
[:heck Number° Ci�eek Date '4t����� <br />399fip ToEal: 48.52 <br />i}731-114IDWAJ° F�RD Total: <br />MNCS - Minnesoka Child Su�pvrt �'ayment Center Linc [fem Account 101-O�ltOQ-Zl7$d <br />399G1 U3122J2D12 <br />Inv 03192012-JF <br />Line IEem Da4e Line ltem I3escr�ntipn <br />0311912[l12 PR fib Friti Child 5upperrt <br />In� 03192Dl2-3F "i'aial <br />39961 TataL <br />i17i�iC5 -14finnesnta Chiid Sup�aorf Payment Center"[lutal: <br />0257 - Minncsota Dept. of Fleaith Linc Ifem Account <br />39962 031221243i2 <br />�n� [421 SZ�l2 <br />Line �tem J7ate L'sa�e [tcm Uescrication <br />i3 211 512 4 1 2 Q I 2D 12 Water Cnnneciion Scn+ice Fee <br />Inv �2152p l2 Tntal <br />399b2 ToEal: <br />ii257 - M3nnesota I)epi. ai Heai4h Totai; <br />8029 - MIYIKR & Ca, PA Line Item Accuunt <br />399fi3 03I2212Q12 <br />��v 3�413 <br />Lone Item I7iate Linc Item bescriution <br />02129f2(?92 Progress IIitling: 2fl13 Audil <br />t}2l29l2fiI2 Progeess Bi3lfa�g: 2ai � Audit <br />02129l2472 Pragress F3i2[ing: 2p11 hudit <br />p2J29i2D12 Progress �3ii�in�: iUl l Audit <br />{1212412[i12 Pro�ress F3ilPing; 2(il i Audit <br />Inv 304t3 Tvta! <br />39963 Total: <br />Linc Item Accflunt <br />iai-naooa-zi�go <br />Line [tern AccounE <br />baf-a�aaa-4�a2i <br />Line Itcm AcCount <br />Ifl 3-415[10-4361 D <br />6U1-49R46-43010 <br />b02-49R9U-43[� f 0 <br />503-4952(i�33�i4 <br />6s�4-4955[]-�F3i1 �4 <br />?F:#.i�A <br />323.�2 <br />3i3.d2 <br />323.02 <br />323.02 <br />4,078.35 <br />4,078.35 <br />4,F}78.35 <br />4,D78.35 <br />f ,147.00 <br />I,147.Ofl <br />l ,147,t}Q <br />1,147.Ub <br />l,l47,04 <br />5,735.00 <br />5,735.OQ <br />8029 - MMKR & Co, FA To1al: 5,735.t�D <br />fi252 - pf�ice I3epok Line Itcan Account <br />399�i4 0312212D12 <br />AP-Che�ic Detail {312212at2 - 12:51 PM} �'agc l l <br />