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Accounis Payabie <br />Check Detail <br />User: ashley.bertrand <br />Printed: Q910912011 - 9:SSAM <br />� �� .���.�� � <br />Gheck Nurnber Check Date Amount <br />2129 - Elfering 8c Associates Line Item Account <br />39104 09/09/2011 <br />f�y� 1507 <br />Line Item Date Line �tem Descriqtia� Line Item Account <br />0812b12011 2411 PMP Professia�a[ Serviees 41I-485IQ-43030 12,4q7,5Q <br />Inv 1507 Tvta[ 12,447.50 <br />39104 TotaL• <br />2129 - Elfering & Associates Total: <br />0222 - League of Minnesota Cities Lirte Item Account <br />39105 09/0912Ull <br />Inv I53176 <br />Line Item Date E,ine [tem Descriptiou <br />09/01/2011 20 i 1 Membership Dues <br />Inv 153176 Tota] <br />391U5 Total: <br />0222 - League of 1Vlinnesota Cities Total: <br />0243 - Met Council Environ. Service-Waste Water Line Item Account <br />3910G U9109/2011 <br />Inv OOOD969508 <br />Line Iteen Date Line Item Description <br />69/�2/2011 Wastewater October 2011 <br />inv 0000969508 Tota! <br />Ri'i[Mriri�a <br />0243 - Met Couneil Environ. Service-Waste Water Total: <br />0$11 - Ra�sey County E,i�e Item Account <br />391D7 09104/2D[1 <br />Line Item Account <br />101-41300-44330 <br />Line [tem Account <br />602-49490-43850 <br />12,447.SQ <br />12,447.50 <br />7,795.00 <br />7,795.00 <br />7,795.00 <br />7,795.00 <br />54,558.62 <br />54,558.62 <br />54,558.62 <br />54,558.62 <br />AP-Check Detail (9/9/2011 - 9; 55 AM) Page 1 <br />