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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />Inv 0000942735 Total <br />37641 Total: <br />37642 <br />Inv 10450 <br />joe.rueb <br />10/21/2010 2 3 2PM <br />Check Number Check Date <br />0242 Met Council Environ. Service -SAC Line Item Account <br />37640 10/21/2010 <br />Inv 102110 <br />Line Item Date Line Item Description <br />10/21/2010 SAC Charges 3rd Qrtr <br />Inv 102110 Total <br />37640 Total: <br />0242 Met Council Environ. Service -SAC Total: <br />0243 Met Council Environ. Service -Waste Water Line Item Account <br />37641 10/21/2010 <br />Inv 0000942735 <br />Line Item Date Line Item Description <br />10/04/2010 Wastewater Charges <br />0243 Met Council Environ. Service -Waste Water Total: 51,216.90 <br />0509 Peterson, Fram Bergman Line Item Account <br />10/21/2010 <br />Line Item Account <br />602 49490 -43851 <br />Line Item Account <br />602 49490 -43850 <br />Amount <br />18,711.00 <br />18,711.00 <br />18,711.00 <br />18,711.00 <br />51,216.90 <br />51,216.90 <br />51,216.90 <br />Line Item Date Line Item Description Line Item Account <br />08/31/2010 2006 PMP 411- 48501 -43040 210.00 <br />08/31/2010 dog bite 101 42400 -43040 1,485.15 <br />08/31/2010 abatement of nuisance Morrissette 101- 42400 -43040 49.00 <br />08/31/2010 Admin water 601 49440 -43040 24.00 <br />08/31/2010 Admin ELA 227 48208 -43040 24.00 <br />08/31/2010 Admin admin 101 41300 -43040 1,347.78 <br />08/31/2010 Admin P &Z 101- 41910 -43040 302.00 <br />08/31/2010 Admin Escrow Escrow PC 10 -012 101- 00000 -22000 28.00 <br />08/31/2010 Admin Elections 101- 41410 -43040 36.00 <br />08/31/2010 Admin PI 101- 42400 -43040 132.00 <br />Inv 10450 Total 3,637.93 <br />AP -Check Detail (10/21/2010 2:32 PM) Page 1 <br />