Laserfiche WebLink
Check Number Check Date Amount <br /> Inv 168228 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/01/2012 2012 Membership Dues 101-41300-44330 7,940.00 <br /> Inv 168228 Total 7,940.00 <br /> 41055 Total: 7,940.00 <br /> 0222-League of Minnesota Cities Total: 7,940.00 <br /> 0243-Met Council Environ.Service-Waste Water Line Item Account <br /> 41056 11/21/2012 <br /> Inv 0001002458 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/05/2012 Wastewater Service Charges December 2012 602-49490-43850 55,483.62 <br /> Inv 0001002458 Total 55,483.62 <br /> 41056 Total: 55,483.62 <br /> 0243-Met Council Environ.Service-Waste Water Total: 55,483.62 <br /> 0811-Ramsey County Line Item Account <br /> 41057 11/21/2012 <br /> Inv SHRFL-001173 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/01/2012 November 2012 RC Sheriff 101-42100-43120 81,304.61 <br /> Inv SHRFL-001173 Total 81,304.61 <br /> 41057 Total: 81,304.61 <br /> 0811-Ramsey County Total: 81,304.61 <br /> Total: 586,104.66 <br /> AP-Check Detail(11/21/2012- 1:28 PM) Page 2 <br />