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_ _ __ _ _ _ _ <br />Accounts Payable <br />Check Deta.il <br />User: ashley.bertrand <br />Printed: I012112Q1I - 9:13AM <br />ChecEcNumber Check.Ifate <br />2i29 - Elt'ering & Associates Line Item Account <br />39288 10/21/2011 <br />rn� 1536 <br />Line Item Data Line Itattt Dsscrivtion <br />09/3a12011 201 [ PMP Prof 5rvcs <br />Inv 153G Total <br />39288 TotaL <br />2129 - Elfering & Associates Total: <br />0243 - Met Council Environ. Service-�'Vaste Water Line Ctem Account <br />39289 1p12112D1 [ <br />Inv fl00097[796 <br />Line [tem Date Line Item Descriotio�� <br />1Q104120 f 1 1�astewater November 2011 <br />Inv OOU0971795 Total <br />39289 Totat: <br />0243 - Met Counci[ Environ. Service-Waste Water Total: <br />OS11 - Ramscy County Line Item Account <br />39290 ] 0/21/201 l <br />Inv SHRFL-041082 <br />Line Item Date Line Ifem Description <br />1010[/2D11 RCSheriffOctober2d11 <br />Inv SHRFL-OOlfl82 Tota[ <br />39290 Total: <br />OSll - Ramsey Connty Total: <br />Line Item ACCount <br />41E-485�0•43030 <br />Line Item Account <br />662-49490-4385Q <br />Line Item Account <br />101-42100-43120 <br />Amount <br />9,1 UO.Od <br />9,100.00 <br />9,100.00 <br />9,100.OQ <br />54,558.62 <br />54,558.62 <br />54,558.62 <br />54,558.62 <br />77,887.95 <br />77,887.95 <br />77,887.95 <br />77,887.45 <br />AP-Check Detail (I0/2112011 - 9:13 AM) Page 1 <br />---�.� <br />� � <br />