Laserfiche WebLink
Check Number Check Date Amount <br />0243 - Met Council Enviran. Service-Waste Water Total: <br />7025 - On Site Sanitation <br />3807i 01/14/2411 <br />Inv A-4132A0. <br />Line Item Date I.ine Item Description <br />01/0812D1 [ itestroom Rental for Hazelnut Park <br />[nv A-413244 Total <br />Inv A-4I3245 <br />Line [tem Date Line Item Descrintion <br />01/6$/2011 Restroom Rental for Valentine Park <br />Inv A-413245 Total <br />Inv A-413433 <br />Line item Date Line Item Description <br />0 1 /0 8120 1 1 Itestraom Rental for Freeway Pazk <br />InvA-413433 Total <br />3&071 TotaL <br />7025 - On Site Sanitation Total: <br />U811 - Ramsey County <br />3$072 [11/14I2Q11 <br />��v PUBW-010787 <br />Line Item Date Line Item I7escri t[on <br />i2/3 i/201U December 2410 Bulk SaIF Purchase <br />Inv AUBW-010787 Total <br />Inv PLJBW-010$14 <br />Line �tem T]ate Line Iiem Descrivtion <br />12/31/20f0 Sea Foam & Gasboy Key order <br />Inv PUSW-010814 Total <br />Inv SHRFL-001024 <br />Line Item Date Line Item Descrintion <br />01/0612d11 January 2011 12C SheriffServices L'rovided <br />Inv SHRFG-001024 Total <br />38072 TotaL• <br />54,558.62 <br />59.85 <br />59.$5 <br />6 L99 <br />6i.99 <br />61.99 <br />61.99 <br />183.83 <br />I 83.83 <br />5,311.56 <br />5,311.50 <br />27.G2 <br />27.62 <br />77,887.95 <br />77,887.95 <br />83,227.Q7 <br />AP-Check Detail {1127/2U1 l- 3:4fi PM) Page 4 <br />