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Check Number Check Date Amoe�nt <br />�n� 1399i <br />Line Item Date Line Item Descrintion Line Item Account <br />]0105/2Q1U Worlcstations - 2nd level 408-48100-45600 9,711.82 <br />{nv i3991 Total 9,711.82 <br />37540 Totak <br />1624 - Fluid Interiors Total: <br />0243 - Met Council Environ. Service-Waste Water Lipe Item Account <br />37541 10/0fi/2010 <br />�n� OOfl0940205 <br />Lrne Item 1]aYe Line Item Descri tion <br />101D5/2Q10 Wastewater Charges <br />Inv 0�0094D205 Tota[ <br />37541 Total: <br />0243 - Met Cauncil Environ. $ervice-Waste Water Tota1: <br />OSll - Ramsey County Line Item Account <br />37542 I OIOb12010 <br />inv EMCOM-OQO$69 <br />Line Item I�ate Line Item Descrintion <br />101pS/2010 911 Dispatch <br />Tnv EMCOM-000869 Tocal <br />Inv PLIBW-010524 <br />T,ine Item Date Lit�e Item Descri�tion <br />1fl/05/2010 Fuel Purchase <br />10/05/2010 Euel Purchase <br />10/05/2010 Fuel Purchase <br />] 0/05/2D 10 Fue1 Purchase <br />]0/05/2010 FuelPurchase <br />]0/05/2010 FuelPe�rchase <br />]0105/2D10 FuelPurchase <br />I0105/2UlD Fuel Purchase <br />101Q5/2010 Fue] Purchase <br />1D/05/2010 Fue1 Purchase <br />1Q/0512010 Fuel Purchasc <br />lnv PUBW-010524 Total <br />Line Item Account <br />602-49490-43850 <br />Line Item AccounY <br />101-42100-43121 <br />Line Item Account <br />101-43100-42120 <br />fi01-49440-42120 <br />6U4-4955U-42120 <br />5U2-4444U-42120 <br />lU1-45200-42120 <br />101-424Q0-42120 <br />101-431D0-42120 <br />6oi-a�aao-az�2a <br />604-49550-42120 <br />602-49490-42120 <br />]01-452U0-42120 <br />9,711.&2 <br />9,7 E 1.82 <br />51,216.90 <br />51,216.90 <br />51,216.90 <br />51,216.90 <br />3,002.09 <br />3,002.09 <br />112.01 <br />34G.05 <br />44.60 <br />318.24 <br />400.87 <br />z�o.oa <br />403.36 <br />97.56 <br />7$.b2 <br />1b4.94 <br />898.57 <br />3,124.82 <br />��� SHRFL-000992 <br />Line Item Date Line Item Descriution Line Item Account <br />10/05/2010 Law Enforcement Services 101-421Q0-43126 75,841.41 <br />AP-Check Detail {10/7/24id - 9:41 AM) Page 2 <br />