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Check Check <br />Number Date Fund Nanne Account Name Vendor Name Description Amount <br />36T34 11/23/2009 Sanitary 5ewer Utili#y Fund Wastewater Charges <br />36135 11/23/2009 Crenera� Fund Police contract <br />Met Council Environ. Service-W <br />Check Total: <br />Waste Water Service Charges Dec 09 <br />Check Total: <br />Law Enfoxcement Services No� 2009 <br />Check 7'ota1: <br />7,737.00 <br />50,137.75 <br />50,137.75 <br />75,429.90 <br />75,429.90 <br />Ramsey Counry <br />Report Total: <br />528,159.30 <br />AP - Checks for Approval ( 1 1/23/2609 - 1 1:13 AM ) Page 2 <br />_ ,.,, � ,�_,,. �, ��__ . _._ , <br />� ..... .... ....... _..... .,._ � <br />.,_ �:. �.,, ,. . . , , <br />�..:_ _..... : _. . . , . . _. ... ._., .._ .:.- <br />__ . .. _ . . ....: _ . ,. .,-, . <br />