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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 04/08/2011 - 9:25AM <br />..,., <br />r � <br />Check Number Check Date Amount <br />0214 - LTG Power Equipment Line Ctem Accaunt <br />38375 04/08/201 f <br />Inv i3499�4 <br />Line Item Date Line Item Descrintion Line Item Account <br />03/3U12011 Turbo Mowers 408-4811�-45700 29,922.78 <br />Fnv 139994 Total Zg'9ZZ.�g <br />38375 Total: <br />0214 - LTG Power Equipment i'atal: <br />0243 - Met Council Environ. Service-Waste Water Line Item Account <br />38376 fl4/D812011 <br />Inv 0000956124 <br />Line Item Aate Line Item Descri tio�; <br />04/04/2611 Wastewater May 2011 <br />Inv 4000456129 Total <br />38376 Total: <br />4243 - 11�et Council Environ. Servfce-Waste Water Total: <br />OSll - Ramsey County Line [tem Account <br />38377 04/08/2011 <br />Inv SI1RFi.-O�IOQO <br />Line Item Daie Line Item Description <br />04/04/2011 RC SheriffApril2011 <br />[nv SfIRFL-001040 Total <br />38377 Tatal: <br />13811 - Ramsey County Total: <br />Line Item Account <br />602-�49490-43$50 <br />Line Item Account <br />101-42106-43120 <br />29,922.78 <br />29,922.78 <br />54,558.62 <br />54,558.52 <br />54,558.62 <br />54,558.62 <br />77,887.95 <br />77,887.95 <br />77,&$7.95 <br />77,887.95 <br />AP-Check Detai3 (41$12011 - 9:25 AM} Page I <br />