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Check Number Check Date Amount <br /> Inv EMCOM-001722 Total 24.96 <br /> Inv PHEH-031519 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/16/2012 Hazardous Waste Generator License(May 2012-April 2013) 602-49490-44330 77.25 <br /> Inv PHEH-031519 Total 77.25 <br /> Inv PUBW-011714 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 January 2012 Bulk Salt Purchase 101-43100-42246 6,645.70 <br /> Inv PUBW-011714 Total 6,645.70 <br /> 39909 Total: 10,849.53 <br /> 0811 -Ramsey County Total: 10,849.53 <br /> VERM-RDO Trust#80-5800 Line Item Account <br /> 39910 03/08/2012 <br /> Inv P71373 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/29/2012 PW Parts 72749700-42150 520.78 <br /> Inv P71373 Total 520.78 <br /> Inv P71447 <br /> Line Item Date Line Item Description Line Item Account <br /> 03/02/2012 PW Parts 727-49700-42150 719.15 <br /> Inv P71447 Total 719.15 <br /> 39910 Total: 1,239.93 <br /> VERM-RDO Trust#80-5800 Total: 1,239.93 <br /> 0324-Safety-Kleen Line Item Account <br /> 39911 03/08/2012 <br /> Inv 57149646 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/25/2012 PW Supplies 727-49700-42210 193.58 <br /> Inv 57149646 Total 193.58 <br /> 39911 Total: 193.58 <br /> AP-Check Detail(3/9/2012-10:28 AM) Page 9 <br />