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Check Number Check Date Amount <br />Inv 27906 <br />Line Item Date Line Item Description <br />10/07/2010 Adult Softball Championship T-shirts <br />Inv 27906 Total <br />37594 Total: <br />IDAI Ideal Advertising, Inc Total: <br />1048 ISD 621 Mounds View Community Education Line Item Account <br />37595 10/15/2010 <br />Inv 2471 <br />Line Item Account <br />101 -45120 -42172 <br />Line Item Date Line Item Description Line Item Account <br />10/06/2010 Facilities Use Permit 1008 -0123 101- 45120 -44125 <br />Inv 2471 Total <br />37595 Total: <br />johc Johnson Controls Line Item Account <br />37596 10/15/2010 <br />Inv 1009297022 <br />Line Item Date Line Item Description <br />09/29/2010 Annual ROC Monitoring <br />Inv 1009297022 Total <br />37596 Total: <br />johc Johnson Controls Total: <br />8081 Kimley -Horn and Associates, Inc Line Item Account <br />37597 10/15 /2010 <br />Inv 4257172 <br />Line Item Account <br />101 -41940 -44010 <br />Line Item Date Line Item Description Line Item Account <br />08/31/2010 ELA Trail Project 227 48208 -43030 <br />Inv 4257172 Total <br />37597 Total: <br />8081 Kimley -Horn and Associates, Inc Total: <br />291.50 <br />291.50 <br />291.50 <br />291.50 <br />52.31 <br />52.31 <br />52.31 <br />1048 ISD 621 Mounds View Community Education Total: 52.31 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />1,099.75 <br />1,099.75 <br />1,099.75 <br />1,099.75 <br />AP -Check Detail (10/21/2010 2:33 PM) Page 6 <br />