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Check Number Check Date Amount <br />39992 Total: 447.22 <br />5443 - Metro Products, Inc. Total: <br />MNCS - Minnesota Child Support Payment Center Line Item Account 101-00000-21780 <br />39993 03/29/2012 <br />Inv 03282012-JF <br />Line Item Date Line Item Description <br />03/28/2012 Frid PR #7 Deductions <br />Inv 03282012-7F Total <br />39993 Total: <br />MNCS - Minnesota Child Support Payment Center Total: <br />0422 - Minnesota Pollution Control Agency Line Item Account <br />39994 03/29/2012 <br />Inv 2200086796 <br />Line Item Date Line Item Description <br />03/08/2012 2012 Hazardous Waste Fee <br />Inv 2200086796 Total <br />39994 Total: <br />0422 - Minnesota Pollution Control Agency Total: <br />8032 - Pace Analytical Field Svc Line Item Account <br />39995 03/29/2012 <br />Inv 121203049 <br />Line Item Date Line Item Descrintion <br />03/20/2012 February 2012 Water Testing Fees <br />Inv 121203049 Total <br />39995 Total: <br />Line Item Account <br />101-00000-21780 <br />Line Item Account <br />727-49700-44330 <br />Line Item Account <br />601-49440-43821 <br />447.22 <br />323.02 <br />323.02 <br />323.02 <br />323.02 <br />271.00 <br />271.00 <br />271.00 <br />271.00 <br />660.50 <br />660.50 <br />660.50 <br />8032 - Pace Analyttcal Field Svc Total: 660.50 <br />0811- Ramsey County Line Item Account <br />39996 03/29/2012 <br />In� EMCOM-001762 <br />Line Item Date Line Item Descrintion Line Item Account <br />03/23/2012 March 2012 Fleet Support Fee 101-42300-44330 24.96 <br />AP-Check Detail (4/13/2012 - 10:07 AM) Page 3 <br />