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Accounts Pa able : _ , � <br />Y , : <br />Check Detail . _ . . � _ <br />. <br />User: joe.rueb <br />.. . <br />; ..... - ... : .... .. .. . :: ; . . . <br />Printed: 08/26/2010 - 11:33AM <br />; �"", <br />Check Number Check Date Amount <br />0243 - Met Council Environ. Service-Waste Water Line Item Account <br />37196 08/11/2010 <br />Inv 0000937835 <br />Line Item Date Line Item Description Line Item Account <br />08/03/2010 Wastewater Service Charge Sept 2010 602-49490-43850 51,216.90 <br />Inv 0000937835 Total <br />37196 Total: <br />0243 - Met Council Environ. Service-Waste Water Total: <br />OS11 - Ramsey County Line Item Account <br />37197 08/11/2010 <br />Inv SHRFL-000985 <br />Line Item Date Line Item Description <br />08/04/2010 Law Enforcement July 2010 <br />Inv SHRFL-000985 Total <br />37197 Total: <br />0811 - Ramsey County Total: <br />Total: <br />51,216.90 <br />51,216.90 <br />51,216.90 <br />Line Item Account <br />101-42100-43120 75,841.41 <br />75,841.41 <br />75,841.41 <br />75,841.41 <br />127,058.31 <br />AP-Check Detail (8/26/2010 - 11:33 AM) Page 1 <br />