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Check Number Check Date Amount <br />Inv 08042010 <br />Line Item Date Line Item Description Line Item Account <br />08/04/2010 1 st Aug PR 2010 1 O 1-00000-21742 1,942.81 <br />Inv 08042010 Total 1,942.81 <br />Inv 08112010 <br />Line Item Date Line Item Description <br />08/11/2010 Lehnhoff Final check <br />Inv 08112010 Total <br />3 7212 Total <br />0387 - ICMA Retirement Trust- #302482 Total: <br />5107 - Impact Proven Solutions Line Item Account <br />37213 08/11/2010 <br />Inv 38521 <br />Line Item Date Line Item Description <br />08/02/2010 UB Postage <br />08/02/2010 UB Postage <br />08/02/2010 UB Postage <br />08/02/2010 UB Postage <br />08/02/2010 UB Postage <br />08/02/2010 UB Postage <br />Inv 38521 Total <br />3 7213 Total : <br />5107 - Impact Proven Solutions Total: <br />1048 - ISD 621 - Mounds View Community Education Line Item Account <br />37214 08/11/2010 <br />Inv 2210 <br />Line Item Date Line Item Description <br />OS/03/2010 Facitily Usage <br />Inv 2210 Total <br />Inv 2230 <br />Line Item Date <br />06/O 1 /2010 <br />Inv 2230 Total <br />Line Item Description <br />Facitily Usage <br />Line Item Account <br />101-00000-21742 <br />Line Item Account <br />601-49440-43222 <br />602-49490-43222 <br />604-49550-43222 <br />601-49440-42030 <br />602-49490-42030 <br />604-49550-42030 <br />Line Item Account <br />101-45120-44125 <br />Line Item Account <br />101-45120-44125 <br />90.00 <br />90.00 <br />2,032.81 <br />2,032.81 <br />137.45 <br />137.45 <br />137.44 <br />58.57 <br />58.57 <br />58.56 <br />588.04 <br />588.04 <br />588.04 <br />460.68 <br />460.68 <br />60.00 <br />60.00 <br />Inv 2231 <br />Line Item Date Line Item Descriution Line Item Account <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 6 <br />