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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand <br /> Printed: 12/13/2012- 1:00PM <br /> Check Number Check Date Amount <br /> 0243-Met Council Environ.Service-Waste Water Line Item Account <br /> 41172 12/13/2012 <br /> Inv 0001004516 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/05/2012 January 2013 Wastewater Service Charges 602-49490-43850 52,889.26 <br /> Inv 0001004516 Total 52,889.26 <br /> 41172 Total: 52,889.26 <br /> 0243-Met Council Environ.Service-Waste Water Total: 52,889.26 <br /> 0811-Ramsey County Line Item Account <br /> 41173 12/13/2012 <br /> Inv SHRFL-001180 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/01/2012 December 2012 RC Sheriff 101-42100-43120 81,304.61 <br /> Inv SHRFL-001180 Total 81,304.61 <br /> 41173 Total: 81,304.61 <br /> 0811-Ramsey County Total: 81,304.61 <br /> Total: 134,193.87 <br /> AP-Check Detail(12/13/2012- 1:00 PM) Page I <br />