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Check Number Check Date Amount <br />37811 Total: <br />2655 MFRA, Inc. Total: <br />3071- Peoples Electric Company <br />37812 11/24/2010 <br />Inv 38387.00 <br />Line Item Date Line Item Description <br />11/12/2010 Perry Park Panel Replacement <br />Inv 38387.00 Total <br />Inv 38809.00 <br />Line Item Date Line Item Description <br />11/05/2010 Air Raid Siren Repair <br />Inv 38809.00 Total <br />37812 Total: <br />3071- Peoples Electric Company Total: <br />0811 Ramsey County <br />37813 11/24/2010 <br />Inv EMCOM- 000798 <br />3,333.12 <br />3,333.12 <br />1,960.00 <br />1,960.00 <br />96.63 <br />96.63 <br />2,056.63 <br />2,056.63 <br />Line Item Date Line Item Description <br />11/16/2010 MESB and Ramsey County Fleet Support 1/1/2010 11/15/2010 394.24 <br />Inv EMCOM- 000798 Total 394.24 <br />Inv EMCOM- 000899 <br />Line Item Date Line Item Description <br />11/03/2010 911 Dispatch Services 3,002.09 <br />Inv EMCOM- 000899 Total <br />Inv PUB W- 010662 <br />3,002.09 <br />Line Item Date Line Item Description <br />11/03/2010 Fuel Expense 58.45 <br />11/03/2010 Fuel Expense 300.85 <br />11/03/2010 Fuel Expense 37.15 <br />11/03/2010 Fuel Expense 227.63 <br />11/03/2010 Fuel Expense 232.46 <br />11/03/2010 Fuel Expense 141.09 <br />11/03/2010 Fuel Expense 383.79 <br />11/03/2010 Fuel Expense 47.20 <br />11/03/2010 Fuel Expense 180.18 <br />11/03/2010 Fuel Expense 164.36 <br />11/03/2010 Fuel Expense 613.86 <br />AP -Check Detail (11/24/2010 9:53 AM) Page 7 <br />