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Accounts Payable <br />Checks far Approval <br />User; jrueh <br />Printed: 04�09/2009 - 10:31 AM <br />-�i. EN I-IILLS <br />Check Check <br />Number Date Fund Name Account Name Vendor Name Descriptian Amount <br />3501G <br />35017 <br />350[8 <br />35018 <br />44/09/2009 Capital Improvement Fund (PEngineering Fees <br />04/0�)/�009 Sanitary Sewer Litility Fund Wastewater Charges <br />Q4/09/2009 General Fund 9l I Dispatci� S�rvices <br />04l09/2004 General Fund Police contract <br />Bolton & Menk, fnc. <br />2�49 PMP Engineering Fces <br />Check Total: <br />I 7,�42.50 <br />] 7,642.50 <br />Met Council Environ, Service-W <br />Ramsey County <br />Ramsey County <br />Waste Water Charges 20Q9 May <br />Check Total: <br />9] [ Dispatch March 2D09 <br />Law Enfnrceinent April 2009 <br />Check Total: <br />Report TotaE: <br />50, I 37.75 <br />56,I37.75 <br />2,556.50 <br />75,429.90 <br />77,98b.40 <br />145,166.65 <br />AP - Checks for Apprnva] ( Q4/04/2(}09 - 1 Q;31 AM ) <br />Pagc f <br />