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Check Number Check Date Amount <br />06/Ol/2010 Facitily Usage 101-45120-44125 94.75 <br />Inv 2231 Total 94.75 <br />Inv 2232 <br />Line Item Date Line Item Description Line Item Account <br />06/Ol/2010 Facitily Usage 101-45120-44125 83.70 <br />Inv 2232 Total 83.70 <br />Inv 2233 <br />Line Item Date Line Item Description Line Item Account <br />06/Ol/2010 Facitily Usage 101-45120-44125 83.70 <br />Inv 2233 Total 83.70 <br />Inv 2234 <br />Line Item Date Line Item Description Line Item Account <br />06/O l/2010 Facitily Usage 101-45120-44125 60.00 <br />Inv 2234 Total 60.00 <br />Inv 2235 <br />Line Item Date Line Item Description Line Item Account <br />06/O1/2010 Facitily Usage 101-45120-44125 60.00 <br />Inv 223 5 Total 60.00 <br />3 7214 Total <br />1048 - ISD 621 - Mounds View Community Education Total: <br />KENK - Kennedy, Kevin Line Item Account <br />37215 08/11/2010 <br />Inv 08112010 <br />Line Item Date Line Item Description <br />08/ 11 /2010 2010 Election Judge <br />Inv 08112410 Total <br />37215 Total: <br />Line Item Account <br />101-41410-41040 <br />902.83 <br />902.83 <br />171.00 <br />171.00 <br />171.00 <br />KENK - Kennedy, Kevin Total: 171.00 <br />8081 - Kimley-Horn and Associates, Inc Line Item Account <br />37216 08/11/2010 <br />Inv 4213055 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2010 ELA Trail Project 227-48208-43030 3,476.42 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 7 <br />