Laserfiche WebLink
� <br />Check Number Check Date Amount <br />09/30/2011 September 2011 Legal Fees-Admin 101-41300-43040 325.51 <br />09/30l2011 September 2011 Legal Fees-P&Z 101-41910-43040 761.27 <br />09/30/2011 September 2011 Legal Fees-Parks 101-45200-43040 84.00 <br />09130/2011 September 2011 Legal Fees-PC l 1-016 Arden Plaza 101-00000-22000 60.00 <br />09/30/2011 September 2011 Legal Fees-PC l 1-011 Select Senior Living ]01-00000-22000 144.00 <br />09l30/2011 Scptember 2011 Legal Fees-Prosecution 101-41300-43045 1,796.83 <br />Inv 10450-92011 Total 3,17L6] <br />39366 TotaL• <br />0509 - Peterson, Fram & Bergman Total: <br />1208 - Premium Waters, Inc Line Item Account <br />39367 11/10/2011 <br />Inv 610207-10-11 <br />Line Itcm Datc Line Item Descriotion <br />10/31/2011 City Hall Supplies <br />Inv 610207-10-11 Total <br />Inv 613317-10-I1 <br />Line Item Date Line Item Description <br />10/31/2011 City Hall Supplies <br />Inv 613317-10-11 Total <br />39367 Total: <br />Line Item Account <br />101-41940-42010 <br />Line Item Account <br />101-41940-42010 <br />3,171.61 <br />3,17 L61 <br />7.22 <br />7.22 <br />83.63 <br />83.63 <br />90.85 <br />1208 - Premtum Waters, Inc Total: 90.85 <br />0811- Ramsey Couaty Line Item Account <br />39368 I 1/10/2011 <br />Inv COR-001854 <br />Line Item Date Line Item Descriotion Line Item Account <br />10/31l2011 2011 PMP Landscape Materials 604-48510-42250 449.94 <br />Inv COR-001854 Total 449.94 <br />Inv EMCOM-001492 <br />Line Item Date Line Item Descrintion Line Item Account <br />10/31/2011 October 2011 911 Dispatch 101-42100-43121 3,513.82 <br />Inv EMCOM-001492 Total 3,$13.82 <br />Inv EMCOM-001502 <br />Line Item Date Line Item Descriotion Line Item Account <br />10l31/2011 MESB Fleet Fee October 2011 101-42300-44330 35.84 <br />Inv EMCOM-001502 Total 35.84 <br />AP-Check Detail (11/10/2011 - 11:24 Alvn Page 8 <br />